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RYGCENTER MIDTVEST - KIROPRAKTISK KLINIK I/S — Credit Rating and Financial Key Figures

CVR number: 76619018
Dalgas Alle 2 A, 7400 Herning
mail@rygcentermidtvest.dk
tel: 97222922
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit24 797.3125 614.1426 934.1225 181.8124 957.71
Employee benefit expenses-11 517.72-11 763.61-11 062.51-10 013.58-9 480.75
Total depreciation-2 046.67-1 929.62-1 603.06-1 519.71-1 311.11
EBIT11 232.9211 920.9114 268.5613 648.5214 165.85
Other financial expenses- 255.26- 148.98- 379.67- 457.00- 294.39
Pre-tax profit10 977.6611 771.9213 888.8813 191.5213 871.46
Net earnings10 977.6611 771.9213 888.8813 191.5213 871.46

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill5 035.714 107.143 178.572 250.001 321.43
Intangible assets total5 035.714 107.143 178.572 250.001 321.43
Land and waters9 322.049 073.498 824.948 576.398 390.28
Machinery and equipment1 777.471 131.57642.00299.41165.96
Tangible assets total11 099.5110 205.069 466.948 875.808 556.24
Investments total233.91237.51251.46405.19258.80
Non-current loans receivable62.8662.86
Long term receivables total62.8662.86
Inventories total
Current trade debtors916.46852.22853.491 320.24978.53
Prepayments and accrued income31.5821.86
Current other receivables26.47101.3637.0526.29114.82
Short term receivables total974.52975.44890.531 346.531 093.35
Cash and bank deposits32.7625.73709.6131.4420.14
Cash and cash equivalents32.7625.73709.6131.4420.14
Balance sheet total (assets)17 376.4015 550.8814 497.1112 971.8311 312.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 874.774 900.24
Retained earnings-10 977.66-11 771.92-7 154.81-9 304.44-13 321.46
Profit of the financial year10 977.6611 771.9213 888.8813 191.5213 871.46
Shareholders equity total2 874.774 900.246 734.073 887.08550.00
Non-current loans from credit institutions6 859.956 275.095 645.815 614.115 223.87
Non-current liabilities total6 859.956 275.095 645.815 614.115 223.87
Current loans from credit institutions2 516.261 394.93712.001 796.471 648.66
Current trade creditors258.57437.48356.92
Current owed to participating3 746.211 800.002 065.30
Other non-interest bearing current liabilities1 379.221 180.611 146.671 236.681 468.07
Current liabilities total7 641.684 375.542 117.243 470.635 538.95
Balance sheet total (liabilities)17 376.4015 550.8814 497.1112 971.8311 312.81
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