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CIRKELTRÆNING NORDSJÆLLAND ApS — Credit Rating and Financial Key Figures

CVR number: 33159544
Højnæsvej 73, 2610 Rødovre
loop@minkiropraktor.nu
tel: 31233088
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 498.522 185.931 897.882 708.604 531.14
Employee benefit expenses-3 100.40-3 624.80-3 171.66-2 783.55-3 149.78
Total depreciation- 591.03- 842.03- 588.00- 538.79- 151.49
EBIT-2 192.91-2 280.91-1 861.78- 613.741 229.87
Other financial income12.20
Other financial expenses-4.61- 111.87- 213.50- 295.31- 488.99
Pre-tax profit-2 197.52-2 392.77-2 075.27- 909.05753.08
Income taxes251.08390.49377.53157.33- 167.09
Net earnings-1 946.44-2 002.29-1 697.74- 751.72585.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 534.661 029.46777.46537.00404.00
Machinery and equipment851.83515.00179.00170.00
Tangible assets total2 386.491 544.46956.46537.00574.00
Other non-current investments891.42841.87841.87
Investments total891.42841.87841.87
Non-current loans receivable4.004.00
Non-current other receivables860.76871.90
Long term receivables total864.76875.90
Inventories total
Current trade debtors14.25
Current amounts owed by group member comp.554.77
Prepayments and accrued income627.61381.2113.49224.16240.91
Current other receivables1 170.191 473.541 811.771 597.221 093.27
Short term receivables total1 797.811 854.751 825.261 835.631 888.95
Other current investments4.004.004.00
Cash and bank deposits505.61174.70564.85
Cash and cash equivalents509.61178.704.00564.85
Balance sheet total (assets)5 585.324 419.783 627.593 237.393 903.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Retained earnings-1 398.70-3 345.14-5 347.42-7 045.16-7 796.88
Profit of the financial year-1 946.44-2 002.29-1 697.74- 751.72585.99
Shareholders equity total-3 245.14-5 247.42-6 945.16-7 696.88-7 110.89
Non-current loans from credit institutions582.96423.90
Non-current other liabilities1 682.54
Non-current liabilities total1 682.54582.96423.90
Current trade creditors682.62
Current owed to group member7 147.927 967.489 051.069 564.779 904.11
Other non-interest bearing current liabilities1 699.72938.72427.86
Current liabilities total7 147.929 667.209 989.789 564.7711 014.58
Balance sheet total (liabilities)5 585.324 419.783 627.592 291.793 903.70
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