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Speciallægen FZJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39276984
Slotsarkaderne 227, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.94 | -11.23 | -12.29 | -13.88 | -14.74 |
| EBIT | -10.94 | -11.23 | -12.29 | -13.88 | -14.74 |
| Other financial income | 5.14 | 0.02 | 20.45 | 6.76 | |
| Other financial expenses | -18.44 | -17.81 | -1.83 | ||
| Reduction non-current investment assets | 124.17 | 40.00 | |||
| Net income from associates (fin.) | 630.66 | 327.00 | 647.75 | 341.49 | 575.46 |
| Pre-tax profit | 606.43 | 297.97 | 780.09 | 332.54 | 600.72 |
| Income taxes | 6.42 | 12.44 | 2.41 | -0.27 | |
| Net earnings | 612.86 | 297.97 | 792.53 | 334.94 | 600.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 511.36 | 1 038.36 | 910.28 | 491.77 | 668.63 |
| Investments total | 1 511.36 | 1 038.36 | 910.28 | 491.77 | 668.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 544.18 | 618.99 | 174.33 | 123.40 | |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 114.57 | 88.00 | 58.83 | 141.21 | 166.00 |
| Short term receivables total | 114.57 | 632.18 | 677.82 | 315.53 | 289.40 |
| Cash and bank deposits | 352.51 | 282.03 | 1 105.49 | 2 045.41 | 2 312.53 |
| Cash and cash equivalents | 352.51 | 282.03 | 1 105.49 | 2 045.41 | 2 312.53 |
| Balance sheet total (assets) | 1 978.44 | 1 952.56 | 2 693.59 | 2 852.71 | 3 270.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 902.36 | 429.36 | 341.29 | 441.77 | 578.63 |
| Retained earnings | 54.25 | 1 022.30 | 1 286.35 | 1 843.39 | 1 882.68 |
| Profit of the financial year | 612.86 | 297.97 | 792.53 | 334.94 | 600.45 |
| Shareholders equity total | 1 733.86 | 1 917.44 | 2 592.16 | 2 805.11 | 3 270.56 |
| Non-current liabilities total | |||||
| Current owed to group member | 241.41 | 29.26 | 101.43 | 47.60 | |
| Other non-interest bearing current liabilities | 3.17 | 5.87 | |||
| Current liabilities total | 244.58 | 35.13 | 101.43 | 47.60 | |
| Balance sheet total (liabilities) | 1 978.44 | 1 952.56 | 2 693.59 | 2 852.71 | 3 270.56 |
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