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KIROPRAKTISK KLINIK RØDBY ApS — Credit Rating and Financial Key Figures

CVR number: 32267564
Vestergade 15, 4970 Rødby
tel: 54602525
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 407.912 651.133 075.913 853.325 152.16
Employee benefit expenses-2 271.90-2 290.78-2 430.46-3 310.84-4 227.61
Total depreciation- 276.69- 314.44- 281.56- 293.94- 344.74
EBIT859.3245.91363.89248.55579.81
Other financial income301.9462.8068.60137.841.22
Other financial expenses-3.32-3.04-0.99- 100.34
Pre-tax profit1 157.94105.66432.48385.40480.69
Income taxes- 256.37-19.39-93.84-91.03- 104.78
Net earnings901.5886.27338.65294.37375.91

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 575.001 350.001 125.00900.00675.00
Intangible assets total1 575.001 350.001 125.00900.00675.00
Land and waters1 585.44
Machinery and equipment956.58150.14292.33590.20401.92
Tangible assets total956.58150.14292.33590.201 987.36
Investments total
Long term receivables total
Finished products/goods1.9625.0025.0025.0041.02
Inventories total1.9625.0025.0025.0041.02
Current trade debtors98.6866.9381.43118.30218.22
Current amounts owed by group member comp.2 538.683 429.883 382.173 709.92231.22
Current other receivables9.86275.00
Short term receivables total2 637.363 496.813 463.603 838.08724.44
Cash and bank deposits290.71340.99656.61498.1788.87
Cash and cash equivalents290.71340.99656.61498.1788.87
Balance sheet total (assets)5 461.615 362.945 562.535 851.453 516.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Share premium account3 806.853 806.85
Shares repurchased100.00100.00100.004 700.00350.00
Retained earnings- 468.94332.644 125.75- 235.60- 291.23
Profit of the financial year901.5886.27338.65294.37375.91
Shareholders equity total4 839.484 825.755 064.405 258.77934.69
Provisions355.24292.21249.74224.48176.95
Non-current deferred tax liabilities1 250.00
Non-current liabilities total1 250.00
Current trade creditors32.7256.2929.5029.5029.50
Current owed to group member54.7494.66
Short-term deferred tax liabilities116.29152.30
Other non-interest bearing current liabilities234.16133.94124.24222.41973.25
Current liabilities total266.89244.97248.40368.201 155.06
Balance sheet total (liabilities)5 461.615 362.945 562.535 851.453 516.69
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