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SPECIALLÆGESELSKABET HERLEV HUDKLINIK ApS — Credit Rating and Financial Key Figures

CVR number: 31589576
Herlev Bygade 14, 2730 Herlev
mgderma@dadlnet.dk
tel: 44841510
www.herlev-hudklinik.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 625.004 685.005 424.375 879.216 027.66
Employee benefit expenses-4 826.00-3 372.00-5 087.63-5 424.69-4 888.26
Other operating expenses-36.94-19.94
Total depreciation-66.00-74.00-68.97- 102.48- 130.75
EBIT- 267.001 239.00230.83332.091 008.66
Other financial income2.000.066.990.16
Other financial expenses-7.00-1.00-6.50-1.33
Pre-tax profit- 274.001 240.00224.39339.081 007.48
Income taxes58.00- 276.00-52.55-76.12- 227.82
Net earnings- 216.00964.00171.84262.96779.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings268.13238.71209.29
Machinery and equipment385.00446.00652.64656.141 132.30
Tangible assets total385.00446.00920.78894.851 341.59
Investments total79.0087.0063.28131.63134.26
Long term receivables total
Inventories total
Current trade debtors550.00249.00289.12511.15602.67
Current amounts owed by group member comp.60.00
Prepayments and accrued income47.0037.0026.4435.45135.85
Current other receivables19.0026.0020.0020.03
Current deferred tax assets60.00150.85
Short term receivables total676.00312.00466.41566.60818.56
Cash and bank deposits138.001 337.001 039.09546.71726.80
Cash and cash equivalents138.001 337.001 039.09546.71726.80
Balance sheet total (assets)1 278.002 182.002 489.562 139.793 021.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased68.00125.00309.0091.70300.00
Retained earnings848.00507.001 161.861 242.001 204.96
Profit of the financial year- 216.00964.00171.84262.96779.65
Shareholders equity total825.001 721.001 767.701 721.662 409.62
Provisions39.0060.7467.4881.07
Non-current other liabilities74.001.00
Non-current deferred tax liabilities0.620.620.63
Non-current liabilities total74.001.000.620.620.63
Current trade creditors42.0042.0050.00
Current owed to participating9.0010.009.739.8312.63
Short-term deferred tax liabilities139.0015.39174.23
Other non-interest bearing current liabilities370.00272.00608.77282.81293.03
Current liabilities total379.00421.00660.50350.03529.89
Balance sheet total (liabilities)1 278.002 182.002 489.562 139.793 021.20
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