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SPECIALLÆGESELSKABET STRUCKMANN ApS — Credit Rating and Financial Key Figures
CVR number: 19816273
Tryggehvile Alle 1, 2920 Charlottenlund
mlg@dadlnet.dk
tel: 39904462
www.struckmannsklinik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 639.39 | 7 857.21 | 8 063.44 | 7 245.35 | 10 365.58 |
| Employee benefit expenses | -4 453.01 | -4 912.77 | -5 405.69 | -3 347.34 | -5 696.78 |
| Total depreciation | -3 805.38 | -36.12 | -61.59 | -34.05 | -34.05 |
| EBIT | 6 991.75 | 2 908.33 | 2 596.16 | 3 863.97 | 4 634.75 |
| Other financial income | 77.86 | 30.05 | 8.26 | 528.68 | |
| Other financial expenses | -11.13 | -11.49 | -70.52 | - 185.99 | -64.82 |
| Pre-tax profit | 7 058.48 | 2 926.88 | 2 525.64 | 3 686.24 | 5 098.60 |
| Income taxes | -1 104.07 | - 651.29 | - 563.97 | - 885.79 | -1 125.81 |
| Net earnings | 5 954.41 | 2 275.60 | 1 961.67 | 2 800.45 | 3 972.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 204.47 | 168.36 | 235.74 | 123.58 | 125.53 |
| Tangible assets total | 204.47 | 168.36 | 235.74 | 123.58 | 125.53 |
| Other non-current investments | 0.00 | ||||
| Investments total | 206.96 | 226.80 | 317.27 | 324.23 | 324.23 |
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current trade debtors | 938.12 | 1 015.05 | 622.38 | 860.85 | 520.16 |
| Current amounts owed by group member comp. | 2 968.29 | 33.11 | 411.95 | ||
| Prepayments and accrued income | 19.73 | 13.23 | 13.01 | ||
| Current other receivables | 10.38 | 19.95 | 353.26 | ||
| Current deferred tax assets | 31.49 | ||||
| Short term receivables total | 3 948.28 | 1 068.10 | 642.12 | 1 227.33 | 945.11 |
| Other current investments | 727.84 | 2 061.60 | 3 362.28 | ||
| Cash and bank deposits | 408.98 | 1 414.95 | 2 429.26 | 1 452.51 | 4 182.69 |
| Cash and cash equivalents | 408.98 | 2 142.79 | 2 429.26 | 3 514.11 | 7 544.97 |
| Balance sheet total (assets) | 4 808.69 | 3 646.05 | 3 664.39 | 5 229.25 | 8 979.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 815.07 | 2 275.60 | 1 961.67 | 2 800.00 | |
| Retained earnings | -5 954.41 | -2 275.60 | -1 961.67 | -2 800.00 | 0.45 |
| Profit of the financial year | 5 954.41 | 2 275.60 | 1 961.67 | 2 800.45 | 3 972.79 |
| Shareholders equity total | 2 940.07 | 2 400.60 | 2 086.67 | 2 925.45 | 4 098.24 |
| Provisions | -0.00 | 18.67 | 15.29 | ||
| Non-current other liabilities | 108.80 | ||||
| Non-current deferred tax liabilities | 1 104.07 | 651.29 | |||
| Non-current liabilities total | 1 212.87 | 651.29 | |||
| Current loans from credit institutions | 4.31 | ||||
| Current trade creditors | 91.51 | 119.87 | 184.15 | 651.77 | 226.70 |
| Current owed to participating | 11.88 | 11.50 | 6.40 | ||
| Current owed to group member | 119.25 | 611.04 | 3 360.19 | ||
| Short-term deferred tax liabilities | 563.97 | 794.14 | 1 125.18 | ||
| Other non-interest bearing current liabilities | 564.25 | 462.41 | 710.34 | 216.69 | 143.53 |
| Current liabilities total | 655.75 | 594.16 | 1 577.72 | 2 285.14 | 4 866.32 |
| Balance sheet total (liabilities) | 4 808.69 | 3 646.05 | 3 664.39 | 5 229.25 | 8 979.84 |
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