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HJØRNEGÅRDENS DYREKLINIK ApS — Credit Rating and Financial Key Figures

CVR number: 35487727
Skottegården 2, 2770 Kastrup
info@hjoernegaardens.dk
tel: 88775775
www.hjoernegaardens.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 777.089 497.859 211.3710 293.1510 543.28
Employee benefit expenses-5 034.25-6 451.87-6 865.88-7 314.21-9 363.89
Total depreciation- 400.24- 557.31- 597.47- 730.78- 674.22
EBIT1 342.592 488.671 748.022 248.16505.18
Other financial income0.501.1351.2419.47
Other financial expenses-33.81-36.47-7.25-33.30-21.80
Pre-tax profit1 308.782 452.701 741.902 266.10502.85
Income taxes- 311.96- 545.53- 393.82- 525.76- 113.64
Net earnings996.821 907.171 348.081 740.34389.21

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure35.0815.04
Intangible rights192.00144.0096.0048.00
Intangible assets total227.08159.0396.0048.00
Buildings1 063.84885.97616.681 273.23994.86
Machinery and equipment392.54506.50297.88105.3318.83
Tangible assets total1 456.391 392.47914.561 378.561 013.70
Other non-current investments-0.00
Investments total115.49115.49115.49201.44201.44
Deferred tax assets27.8745.4945.09
Long term receivables total27.8745.4945.09
Finished products/goods580.561 198.86579.79588.44667.21
Inventories total580.561 198.86579.79588.44667.21
Current trade debtors92.1394.33207.9466.09262.25
Current other receivables188.483.58219.670.0032.96
Current deferred tax assets96.77
Short term receivables total280.6197.91427.6166.09391.98
Cash and bank deposits1 889.903 849.275 157.936 777.246 743.38
Cash and cash equivalents1 889.903 849.275 157.936 777.246 743.38
Balance sheet total (assets)4 550.026 813.037 319.259 105.279 062.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased550.00117.80415.001 545.001 500.00
Other reserves27.3611.73
Retained earnings1 348.171 988.833 092.732 375.812 961.15
Profit of the financial year996.821 907.171 348.081 740.34389.21
Shareholders equity total3 002.354 105.534 935.815 741.154 930.36
Provisions15.101.92
Non-current owed to group member0.27
Non-current liabilities total0.27
Current trade creditors404.56360.10175.59692.14709.11
Current owed to participating142.22144.60278.70266.59
Short-term deferred tax liabilities227.64558.71269.06333.39
Other non-interest bearing current liabilities900.081 644.551 794.192 059.893 156.72
Current liabilities total1 532.292 705.592 383.443 364.124 132.43
Balance sheet total (liabilities)4 550.026 813.037 319.259 105.279 062.79
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