SPECIALLÆGE PETER BLYME ApS — Credit Rating and Financial Key Figures

CVR number: 20246235
Moseranden 2, 2970 Hørsholm
steen@ingtrup.dk
tel: 40107650
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales267.50121.90255.85324.70
External services- 343.85-74.55-53.22-70.57
Gross profit-76.3547.35202.63254.13261.65
Total depreciation- 195.22-72.21-32.07- 108.45-24.05
EBIT- 271.57-24.86170.56145.68237.59
Other financial income178.2163.1864.49120.59119.71
Other financial expenses-7.70-83.08- 123.21-87.3733.47
Pre-tax profit- 101.06-44.76111.85178.89390.78
Income taxes206.14- 215.94-3.20
Net earnings- 101.06-44.76317.99-37.05387.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment668.53212.67180.6072.1548.10
Tangible assets total668.53212.67180.6072.1548.10
Holdings in group member companies50.0050.0050.00300.00300.00
Investments total50.0050.0050.00300.00300.00
Long term receivables total
Inventories total
Current trade debtors40.50104.65
Current amounts owed by group member comp.1 077.201 002.201 002.20803.952 805.18
Current owed by particip. interest comp.1 397.001 692.09
Prepayments and accrued income13.8913.0113.01
Current other receivables1 721.011 721.011 729.20
Current deferred tax assets7.0020.90301.45
Short term receivables total1 124.701 023.104 540.214 230.074 547.39
Other current investments917.16846.52778.45778.45434.62
Cash and bank deposits59.2987.89198.9235.1479.09
Cash and cash equivalents976.45934.41977.37813.59513.71
Balance sheet total (assets)2 819.682 220.185 748.185 415.815 409.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings2 199.162 098.092 053.332 371.322 334.28
Profit of the financial year- 101.06-44.76317.99-37.05387.58
Shareholders equity total2 223.092 178.332 496.322 459.282 846.85
Non-current loans from credit institutions470.45
Non-current trade creditors18.00
Non-current liabilities total470.4518.00
Current loans from credit institutions70.65
Current owed to participating3 128.142 915.052 465.05
Current owed to group member85.5150.00
Other non-interest bearing current liabilities55.4941.8438.2141.4929.31
Current liabilities total126.1441.843 251.862 956.542 544.35
Balance sheet total (liabilities)2 819.682 220.185 748.185 415.815 409.21
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