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Schroll Medical ApS — Credit Rating and Financial Key Figures

CVR number: 39467135
Kirstinebjergvej 33, Årslev 5792 Årslev
tel: 26772355
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 713.3320 124.1530 431.6046 615.0298 362.35
Employee benefit expenses-13 477.27-14 175.20-15 915.53-18 351.11-28 035.85
Other operating expenses-1 000.00- 143.37- 620.59-2 900.80
Total depreciation-5 281.94-9 280.31-11 163.80-18 601.28-17 033.09
EBIT-8 045.88-4 331.363 208.909 042.0350 392.61
Other financial income15.040.31302.151 125.01
Other financial expenses- 229.98- 246.97- 181.48-94.23- 149.24
Pre-tax profit-8 275.86-4 563.303 027.729 249.9551 368.37
Income taxes3 045.061 455.03- 585.25-1 978.53-11 106.86
Net earnings-5 230.80-3 108.272 442.487 271.4240 261.51

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure33 551.0732 175.7227 250.5314 172.5214 353.90
Intangible rights7 326.17
Intangible assets total33 551.0732 175.7227 250.5314 172.5221 680.06
Land and waters2 410.542 015.791 952.06
Buildings2 869.303 725.023 235.117 508.4921 028.57
Tangible assets total2 869.303 725.025 645.659 524.2822 980.62
Investments total375.00
Long term receivables total
Semifinished products19 425.7434 759.7137 409.4026 000.2932 933.70
Raw materials and consumables2 602.692 957.593 478.093 130.456 905.19
Finished products/goods754.982 472.765 544.228 545.735 697.49
Inventories total22 783.4140 190.0546 431.7037 676.4745 536.39
Current trade debtors56.713 181.635 623.6711 057.4010 432.34
Current amounts owed by group member comp.19 603.3017 750.00
Prepayments and accrued income179.53186.03194.30179.6193.35
Current other receivables1 520.251 537.33773.113 625.723 319.45
Current deferred tax assets10 055.778 745.632 000.4815.27
Short term receivables total11 812.2513 650.638 591.5734 466.0331 610.41
Cash and bank deposits580.055.45247.261 129.4923 656.86
Cash and cash equivalents580.055.45247.261 129.4923 656.86
Balance sheet total (assets)71 596.0789 746.8788 166.7196 968.79145 839.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60 000.0080 000.0080 000.0080 000.0080 000.00
Shares repurchased20 000.00
Other reserves26 829.8325 427.0621 255.4111 054.5611 196.04
Retained earnings-29 000.05-32 828.09-31 764.71-19 121.38-31 991.44
Profit of the financial year-5 230.80-3 108.272 442.487 271.4240 261.51
Shareholders equity total52 598.9869 490.7171 933.1879 204.60119 466.11
Provisions8 440.318 985.778 941.827 239.217 688.10
Non-current deferred tax liabilities629.203 681.138 157.97
Non-current liabilities total629.203 681.138 157.97
Current loans from credit institutions0.965 810.57
Current trade creditors1 486.011 717.591 826.692 555.383 494.04
Current owed to group member5 500.004 611.77
Short-term deferred tax liabilities629.2040.17
Other non-interest bearing current liabilities3 569.811 917.071 644.792 188.491 700.06
Accruals and deferred income1 825.173 191.031 470.77681.12
Current liabilities total10 556.7811 270.396 662.516 843.8410 527.16
Balance sheet total (liabilities)71 596.0789 746.8788 166.7196 968.79145 839.35
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