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CENTER FOR SUNDHED, AUTORISERET FYSIOTERAPEUT ANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 27209009
Laurits Olsens Vej 75, 2650 Hvidovre
info@centerforsundhed.dk
tel: 38800000
www.centerforsundhed.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 070.941 917.412 094.672 342.182 330.09
Employee benefit expenses-1 788.89-1 553.27-1 688.32-1 834.24-1 637.59
Other operating expenses-5.63
Total depreciation- 227.67- 246.44- 267.58- 116.57-86.01
EBIT48.76117.71138.78391.37606.50
Other financial income0.501.000.100.84-0.19
Other financial expenses-15.23-26.00-58.94-52.52-22.61
Pre-tax profit34.0392.7079.93339.68583.69
Income taxes-25.63-73.47-49.82-92.96- 137.46
Net earnings8.4019.2330.12246.72446.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings371.92411.30413.21355.49297.78
Machinery and equipment695.96610.26428.3873.8445.55
Other tangible assets16.5016.5016.5016.5016.50
Tangible assets total1 084.381 038.06858.09445.84359.83
Investments total
Non-current loans receivable148.77151.77151.77152.77149.77
Long term receivables total148.77151.77151.77152.77149.77
Inventories total
Current trade debtors285.05245.64268.02286.12358.16
Current other receivables0.15
Short term receivables total285.05245.64268.17286.12358.16
Other current investments22.19
Cash and bank deposits0.3210.5411.3911.05355.43
Cash and cash equivalents0.3210.5411.3911.05377.62
Balance sheet total (assets)1 518.521 446.011 289.41895.771 245.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased411.00
Retained earnings- 339.11- 330.71- 311.48- 281.36- 445.64
Profit of the financial year8.4019.2330.12246.72446.23
Shareholders equity total169.29188.53218.64465.36911.59
Provisions33.9232.4520.8016.7921.11
Non-current other liabilities542.36454.12366.86
Non-current liabilities total542.36454.12366.86
Current loans from credit institutions247.09353.83226.3191.58
Current trade creditors69.0784.6757.4248.7550.94
Current owed to participating6.670.230.9111.0411.63
Other non-interest bearing current liabilities450.13332.18398.47262.26250.10
Current liabilities total772.95770.91683.11413.62312.67
Balance sheet total (liabilities)1 518.521 446.011 289.41895.771 245.37
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