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MYCARDIO ApS — Credit Rating and Financial Key Figures

CVR number: 35664211
Tryggehvile Alle 1, 2920 Charlottenlund
mlg@dadlnet.dk
tel: 51259039
www.karkirurgicph.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit405.50616.07638.03204.5537.03
Employee benefit expenses-3.21-4.74
Total depreciation-79.49-75.70-40.80-40.80-40.80
EBIT322.80535.63597.23163.75-3.77
Other financial income131.2682.13309.98788.88502.96
Other financial expenses-12.93-31.52-9.08-32.26-99.83
Net income from associates (fin.)568.90146.843 972.79
Pre-tax profit441.13586.241 467.021 067.214 372.15
Income taxes-99.33- 113.67- 194.57- 220.24-88.93
Net earnings341.80472.571 272.46846.974 283.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings4 847.284 847.28
Machinery and equipment200.26122.4081.6040.80
Other tangible assets87.1187.1187.11
Tangible assets total5 047.554 969.68168.72127.9287.11
Holdings in group member companies31.253 380.612 925.454 098.24
Participating interests31.25
Investments total118.36118.363 380.612 925.454 098.24
Deferred tax assets18.62
Long term receivables total18.62
Inventories total
Current trade debtors46.5571.05156.2715.2516.00
Current amounts owed by group member comp.20.54611.043 360.19
Prepayments and accrued income3.063.12
Current other receivables0.0083.417.080.001.12
Current deferred tax assets52.5916.2116.6419.21
Short term receivables total102.20157.59200.10642.933 396.52
Other current investments527.67583.251 791.812 620.301 018.28
Cash and bank deposits239.37298.571 116.63318.56465.16
Cash and cash equivalents767.04881.822 908.442 938.861 483.44
Balance sheet total (assets)6 035.156 146.086 657.876 635.159 065.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.603 000.004 100.00
Retained earnings4 243.994 585.792 058.36- 769.1877.79
Profit of the financial year341.80472.571 272.46846.974 283.23
Shareholders equity total4 780.395 138.366 410.824 257.794 441.01
Provisions-0.00
Non-current liabilities total
Current trade creditors35.4035.0035.0035.0035.00
Current owed to participating9.08
Current owed to group member2 128.494 513.51
Short-term deferred tax liabilities29.1476.60165.61206.3775.23
Other non-interest bearing current liabilities1 190.22896.1237.367.500.55
Current liabilities total1 254.761 007.71247.052 377.374 624.30
Balance sheet total (liabilities)6 035.156 146.086 657.876 635.159 065.31
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