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Company Health ApS — Credit Rating and Financial Key Figures
CVR number: 43552805
M D Madsensvej 16, 3450 Allerød
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 502.14 | 354.59 | 243.32 |
| Employee benefit expenses | - 436.75 | - 351.59 | - 288.10 |
| EBIT | 65.39 | 3.00 | -44.78 |
| Other financial expenses | -1.11 | -0.09 | |
| Pre-tax profit | 65.39 | 1.90 | -44.87 |
| Income taxes | -14.37 | -0.77 | 9.58 |
| Net earnings | 51.02 | 1.13 | -35.29 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 108.47 | 79.01 | 54.60 |
| Current deferred tax assets | 15.56 | ||
| Short term receivables total | 108.47 | 79.01 | 70.16 |
| Cash and bank deposits | 104.69 | 94.34 | 1.95 |
| Cash and cash equivalents | 104.69 | 94.34 | 1.95 |
| Balance sheet total (assets) | 213.15 | 173.35 | 72.11 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 51.02 | 2.15 | |
| Profit of the financial year | 51.02 | 1.13 | -35.29 |
| Shareholders equity total | 131.02 | 132.15 | 46.86 |
| Non-current liabilities total | |||
| Current trade creditors | 0.13 | 8.72 | |
| Current owed to participating | 2.00 | 2.00 | |
| Short-term deferred tax liabilities | 14.37 | 0.77 | |
| Other non-interest bearing current liabilities | 67.64 | 29.71 | 23.24 |
| Current liabilities total | 82.13 | 41.20 | 25.25 |
| Balance sheet total (liabilities) | 213.15 | 173.35 | 72.11 |
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