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SPECIALLÆGESELSKABET HENRIK FRØLUND KORSHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 27956114
Asylgade 13, 9900 Frederikshavn
tel: 22980868
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 639.00 | 3 692.00 | 3 843.00 | 3 976.00 | 4 059.68 |
| Employee benefit expenses | -2 402.00 | -2 532.67 | |||
| Total depreciation | - 160.00 | - 161.19 | |||
| EBIT | 1 216.00 | 1 212.00 | 1 395.00 | 1 414.00 | 1 365.82 |
| Other financial expenses | -8.00 | -4.77 | |||
| Net income from associates (fin.) | 502.00 | 446.61 | |||
| Pre-tax profit | 1 259.00 | 1 329.00 | 1 651.00 | 1 908.00 | 1 807.66 |
| Income taxes | - 310.00 | - 299.93 | |||
| Net earnings | 1 259.00 | 1 329.00 | 1 651.00 | 1 598.00 | 1 507.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 422.00 | 324.21 | |||
| Tangible assets total | 422.00 | 324.21 | |||
| Participating interests | 165.00 | 169.85 | |||
| Investments total | 2 579.00 | 2 881.00 | 1 925.00 | 195.00 | 199.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 385.00 | 461.83 | |||
| Prepayments and accrued income | 4.00 | 36.73 | |||
| Current deferred tax assets | 18.00 | 30.09 | |||
| Short term receivables total | 407.00 | 528.66 | |||
| Cash and bank deposits | 1 485.00 | 1 921.42 | |||
| Cash and cash equivalents | 1 485.00 | 1 921.42 | |||
| Balance sheet total (assets) | 2 579.00 | 2 881.00 | 1 925.00 | 2 509.00 | 2 974.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 139.00 | 2 468.00 | 1 319.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 500.00 | |||
| Retained earnings | -1 259.00 | -1 329.00 | -1 651.00 | - 806.00 | - 707.84 |
| Profit of the financial year | 1 259.00 | 1 329.00 | 1 651.00 | 1 598.00 | 1 507.72 |
| Shareholders equity total | 2 139.00 | 2 468.00 | 1 319.00 | 1 917.00 | 2 424.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.46 | ||||
| Short-term deferred tax liabilities | 252.00 | 241.68 | |||
| Other non-interest bearing current liabilities | 340.00 | 306.10 | |||
| Current liabilities total | 592.00 | 549.25 | |||
| Balance sheet total (liabilities) | 2 139.00 | 2 468.00 | 1 319.00 | 2 509.00 | 2 974.13 |
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