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HEALTH GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 30273893
Kongevejen 377, 2840 Holte
info@healthgroup.dk
tel: 70201626
www.healthgroup.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 253.5116 574.6819 234.9818 259.2322 212.80
Employee benefit expenses-10 815.94-11 200.10-13 554.62-13 466.98-15 895.50
Total depreciation- 669.03- 680.26- 590.78- 427.34- 524.66
EBIT4 768.544 694.325 089.584 364.925 792.64
Other financial income10.0022.29118.7017.02
Other financial expenses-34.52-29.57-4.13-3.36-0.72
Pre-tax profit4 734.024 674.745 107.754 480.265 808.94
Income taxes-1 056.06-1 053.84-1 138.98- 991.32-1 282.18
Net earnings3 677.963 620.903 968.783 488.954 526.76

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure477.63928.38536.96244.46190.85
Intangible assets total477.63928.38536.96244.46190.85
Buildings45.9620.89131.91145.9051.66
Machinery and equipment482.22171.4155.871 149.68
Tangible assets total528.17192.30187.78145.901 201.34
Investments total107.91118.41118.41118.41118.41
Long term receivables total
Inventories total
Current trade debtors6 950.936 167.078 885.397 198.535 353.48
Current amounts owed by group member comp.510.001 337.011 734.815 111.07
Prepayments and accrued income120.3585.66467.89832.67191.41
Current other receivables1 580.590.00
Short term receivables total8 651.876 762.7310 690.299 766.0110 655.95
Cash and bank deposits2 463.885 016.505 363.575 127.461 545.81
Cash and cash equivalents2 463.885 016.505 363.575 127.461 545.81
Balance sheet total (assets)12 229.4613 018.3116 897.0115 402.2513 712.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.004 500.006 000.005 100.00
Other reserves372.55899.07594.83389.89403.54
Retained earnings893.162 044.601 469.74- 356.54-1 981.25
Profit of the financial year3 677.963 620.903 968.783 488.954 526.76
Shareholders equity total7 443.679 064.5711 033.3410 022.298 549.05
Provisions46.01116.97119.28151.5932.70
Non-current liabilities total
Advances received116.92164.46683.01796.8041.12
Current trade creditors502.46413.06416.50498.79717.52
Current owed to group member156.09
Short-term deferred tax liabilities1 034.03982.891 136.66959.011 101.07
Other non-interest bearing current liabilities3 086.372 276.373 508.212 817.683 270.91
Current liabilities total4 739.783 836.785 744.395 228.375 130.61
Balance sheet total (liabilities)12 229.4613 018.3116 897.0115 402.2513 712.36
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