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MØRKØV DYREKLINIK ApS — Credit Rating and Financial Key Figures

CVR number: 32279287
Holbækvej 173, 4440 Mørkøv
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 107.876 186.686 525.427 287.237 021.47
Employee benefit expenses-4 460.48-4 454.35-4 814.17-5 292.13-5 445.10
Total depreciation- 285.68- 267.84- 278.69- 309.99- 304.51
EBIT1 361.711 464.501 432.561 685.111 271.86
Other financial income3.3927.1330.2635.370.23
Other financial expenses-56.09-44.27-38.32-35.44-34.01
Pre-tax profit1 309.011 447.361 424.511 685.041 238.08
Income taxes- 288.98- 302.53- 296.58- 287.47- 199.14
Net earnings1 020.031 144.831 127.931 397.571 038.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 111.123 966.613 823.434 823.745 035.16
Machinery and equipment299.65286.33363.31428.37297.57
Tangible assets total4 410.774 252.934 186.755 252.115 332.73
Investments total
Long term receivables total
Finished products/goods442.38480.51453.31448.82471.68
Inventories total442.38480.51453.31448.82471.68
Current trade debtors265.53266.41385.28572.82303.79
Current amounts owed by group member comp.92.32319.41353.68
Current other receivables12.50123.8070.12
Current deferred tax assets50.4531.8828.5628.5929.78
Short term receivables total328.47390.62857.061 025.20333.57
Cash and bank deposits105.73485.33878.77156.061 193.64
Cash and cash equivalents105.73485.33878.77156.061 193.64
Balance sheet total (assets)5 287.355 609.396 375.886 882.197 331.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased650.00500.00500.00500.00
Retained earnings- 620.39- 100.36544.471 172.402 569.97
Profit of the financial year1 020.031 144.831 127.931 397.571 038.94
Shareholders equity total1 549.642 044.472 672.403 569.974 108.91
Non-current loans from credit institutions2 409.222 210.092 009.881 808.591 606.20
Non-current liabilities total2 409.222 210.092 009.881 808.591 606.20
Current loans from credit institutions198.06199.13200.21201.30202.39
Current trade creditors553.48383.57536.37611.35455.90
Current owed to group member109.13
Short-term deferred tax liabilities302.48293.26287.50200.34
Other non-interest bearing current liabilities576.95469.65663.76403.49648.75
Current liabilities total1 328.491 354.831 693.601 503.641 616.51
Balance sheet total (liabilities)5 287.355 609.396 375.886 882.197 331.62
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