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SPECIALLÆGESELSKABET EINAR BECH ApS — Credit Rating and Financial Key Figures
CVR number: 30068629
Vanløsevej 3, 8000 Aarhus C
info@neuroklinik-aarhus.dk
tel: 86126551
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 047.16 | 2 969.58 | 3 230.97 | 3 030.16 | 3 058.62 |
| Employee benefit expenses | -2 781.22 | -2 542.27 | -2 553.84 | -2 858.87 | -2 527.13 |
| Other operating expenses | -10.00 | ||||
| Total depreciation | - 302.80 | - 149.77 | - 166.39 | - 177.78 | - 184.49 |
| EBIT | -36.86 | 277.54 | 510.75 | -16.49 | 347.01 |
| Other financial expenses | -17.59 | -9.85 | -25.27 | -33.02 | -19.99 |
| Pre-tax profit | -54.45 | 267.68 | 485.47 | -49.51 | 327.02 |
| Income taxes | 12.00 | -58.81 | - 111.98 | 2.18 | -71.65 |
| Net earnings | -42.45 | 208.87 | 373.49 | -47.33 | 255.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 29.49 | ||||
| Intangible assets total | 29.49 | ||||
| Machinery and equipment | 206.63 | 86.36 | 704.24 | 569.45 | 384.97 |
| Tangible assets total | 206.63 | 86.36 | 704.24 | 569.45 | 384.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 413.90 | 386.20 | 411.56 | 267.11 | 462.56 |
| Prepayments and accrued income | 12.48 | 13.92 | 9.18 | 0.86 | 2.72 |
| Current other receivables | 42.44 | 48.18 | 48.22 | 48.95 | 50.25 |
| Current deferred tax assets | 13.10 | 22.52 | 8.00 | 7.00 | 7.31 |
| Short term receivables total | 481.92 | 470.82 | 476.95 | 323.92 | 522.84 |
| Cash and bank deposits | 88.45 | 109.49 | 613.56 | 307.21 | 309.15 |
| Cash and cash equivalents | 88.45 | 109.49 | 613.56 | 307.21 | 309.15 |
| Balance sheet total (assets) | 806.49 | 666.66 | 1 794.76 | 1 200.58 | 1 216.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 44.51 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 70.41 | -86.45 | 4.63 | 256.12 | 73.78 |
| Profit of the financial year | -42.45 | 208.87 | 373.49 | -47.33 | 255.37 |
| Shareholders equity total | 197.46 | 361.83 | 620.92 | 455.78 | 589.16 |
| Provisions | 18.60 | 16.42 | 8.60 | ||
| Non-current loans from credit institutions | 474.99 | 349.88 | 208.54 | ||
| Non-current liabilities total | 474.99 | 349.88 | 208.54 | ||
| Current loans from credit institutions | 291.07 | 59.30 | 123.14 | 128.18 | 139.70 |
| Current trade creditors | 35.48 | 28.31 | 57.24 | 44.44 | 33.01 |
| Short-term deferred tax liabilities | 4.11 | 57.35 | 70.87 | 1.78 | 67.77 |
| Other non-interest bearing current liabilities | 278.37 | 159.88 | 428.99 | 204.08 | 170.17 |
| Current liabilities total | 609.03 | 304.84 | 680.25 | 378.49 | 410.66 |
| Balance sheet total (liabilities) | 806.49 | 666.66 | 1 794.76 | 1 200.58 | 1 216.96 |
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