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SPECIALLÆGE VLASIOS KONTOGIANNIS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36068078
Fyrkildevej 7, 9220 Aalborg Øst
goldwing@tutanota.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 700.67 | 681.66 | 464.00 | 380.46 | 496.55 |
| External services | -8.86 | -8.23 | -7.88 | -8.50 | -8.75 |
| Gross profit | 691.82 | 673.43 | 456.12 | 371.96 | 487.79 |
| EBIT | 691.82 | 673.43 | 456.12 | 371.96 | 487.79 |
| Other financial income | 5.45 | 6.40 | 5.43 | ||
| Other financial expenses | -16.12 | -4.97 | -2.70 | -0.68 | |
| Pre-tax profit | 675.70 | 668.46 | 461.57 | 375.66 | 492.55 |
| Income taxes | 5.05 | 2.89 | 0.53 | 0.48 | 0.73 |
| Net earnings | 680.75 | 671.35 | 462.11 | 376.13 | 493.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 642.25 | 642.25 | 642.25 | 642.25 | 642.25 |
| Investments total | 642.25 | 642.25 | 642.25 | 642.25 | 642.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 85.00 | 247.00 | 116.00 | 272.00 | |
| Current deferred tax assets | 239.05 | 232.89 | 125.60 | 161.48 | 92.76 |
| Short term receivables total | 239.05 | 317.89 | 372.61 | 277.48 | 364.76 |
| Cash and bank deposits | 421.79 | 639.15 | 963.81 | 220.03 | |
| Cash and cash equivalents | 421.79 | 639.15 | 963.81 | 220.03 | |
| Balance sheet total (assets) | 1 303.09 | 1 599.29 | 1 978.66 | 919.72 | 1 227.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 117.80 | 1 400.00 | 200.00 | 158.80 |
| Retained earnings | 192.19 | 755.14 | 26.49 | 288.59 | 505.92 |
| Profit of the financial year | 680.75 | 671.35 | 462.11 | 376.13 | 493.28 |
| Shareholders equity total | 1 172.94 | 1 594.28 | 1 938.59 | 914.72 | 1 208.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 125.00 | ||||
| Short-term deferred tax liabilities | 35.07 | 14.03 | |||
| Other non-interest bearing current liabilities | 0.15 | ||||
| Current liabilities total | 130.15 | 5.00 | 40.07 | 5.00 | 19.03 |
| Balance sheet total (liabilities) | 1 303.09 | 1 599.29 | 1 978.66 | 919.72 | 1 227.03 |
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