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Bistrup Dyreklinik ApS — Credit Rating and Financial Key Figures

CVR number: 39659158
Bistrupvej 174, 3460 Birkerød
bistrupdyreklinik@gmail.com
tel: 45825252
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 619.994 146.314 249.654 299.184 661.31
Employee benefit expenses-2 349.61-3 053.85-3 314.91-3 085.21-3 296.09
Total depreciation- 290.73- 316.60- 301.32- 199.18-34.53
EBIT979.66775.85633.411 014.781 330.69
Other financial income0.1624.5741.4223.102.21
Other financial expenses-13.37-9.40-0.10-2.74-5.76
Pre-tax profit966.44791.02674.741 035.141 327.14
Income taxes- 212.90- 174.00- 148.45- 228.62- 302.92
Net earnings753.54617.02526.29806.511 024.22

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill300.00200.00100.00
Intangible assets total300.00200.00100.00
Machinery and equipment692.58475.98274.65175.4746.76
Tangible assets total692.58475.98274.65175.4746.76
Investments total204.00204.00204.00204.00228.00
Long term receivables total
Finished products/goods157.98327.93341.67286.05479.69
Inventories total157.98327.93341.67286.05479.69
Current trade debtors25.7344.0717.4916.9937.93
Current amounts owed by group member comp.1 259.71721.5023.99108.00
Prepayments and accrued income16.1012.3527.9036.98
Current other receivables156.1769.96150.1338.75359.00
Current deferred tax assets16.24
Short term receivables total198.001 386.09917.03132.95504.93
Cash and bank deposits1 723.18714.621 073.871 882.20140.09
Cash and cash equivalents1 723.18714.621 073.871 882.20140.09
Balance sheet total (assets)3 275.743 308.612 911.232 680.661 399.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Share premium account540.49
Shares repurchased500.001 200.00700.001 800.00600.00
Other reserves- 600.00
Retained earnings498.76592.79509.81- 763.90- 557.39
Profit of the financial year753.54617.02526.29806.511 024.22
Shareholders equity total2 342.792 459.811 786.101 892.61516.83
Provisions88.3751.229.3013.81
Non-current liabilities total
Current trade creditors166.29161.46277.97201.35418.54
Current owed to group member6.65
Short-term deferred tax liabilities211.16190.37254.1643.94
Other non-interest bearing current liabilities671.65424.98647.50332.54406.34
Current liabilities total844.59797.591 115.83788.06868.82
Balance sheet total (liabilities)3 275.743 308.612 911.232 680.661 399.46
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