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Speciallægeselskabet Gigtlægerne Hillerød ApS — Credit Rating and Financial Key Figures
CVR number: 33080409
Slotsgade 63 B, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 009.12 | 3 615.27 | 3 960.98 | 4 560.20 | 3 952.19 |
| Employee benefit expenses | -2 462.54 | -2 273.50 | -1 762.90 | -2 069.09 | -2 085.71 |
| Total depreciation | -4.83 | -14.49 | -14.49 | -14.49 | |
| EBIT | 1 546.58 | 1 336.94 | 2 183.59 | 2 476.62 | 1 851.99 |
| Other financial income | 2.09 | 5.28 | 1.96 | ||
| Other financial expenses | -11.69 | -12.71 | -17.24 | -13.65 | -10.93 |
| Net income from associates (fin.) | 56.54 | 49.26 | 41.97 | 44.93 | |
| Pre-tax profit | 1 534.89 | 1 380.78 | 2 217.70 | 2 510.22 | 1 887.95 |
| Income taxes | - 330.19 | - 327.60 | - 501.15 | - 554.38 | - 417.52 |
| Net earnings | 1 204.70 | 1 053.19 | 1 716.56 | 1 955.84 | 1 470.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.61 | 53.12 | 38.63 | 24.15 | |
| Tangible assets total | 67.61 | 53.12 | 38.63 | 24.15 | |
| Participating interests | 347.10 | 332.88 | 525.63 | 705.63 | |
| Investments total | 347.10 | 332.88 | 525.63 | 705.63 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 353.84 | 386.52 | 525.50 | 473.20 | 512.40 |
| Current owed by particip. interest comp. | 65.73 | ||||
| Prepayments and accrued income | 15.77 | ||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 97.97 | ||||
| Short term receivables total | 419.57 | 386.53 | 541.27 | 473.20 | 610.37 |
| Cash and bank deposits | 910.80 | 827.42 | 1 501.78 | 2 236.24 | 1 540.40 |
| Cash and cash equivalents | 910.80 | 827.42 | 1 501.78 | 2 236.24 | 1 540.40 |
| Balance sheet total (assets) | 1 330.37 | 1 628.66 | 2 429.06 | 3 273.71 | 2 880.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 1 020.00 | 1 700.00 | 2 000.00 | 1 500.00 |
| Retained earnings | -1 165.14 | - 980.44 | -1 627.25 | -1 910.69 | -1 454.85 |
| Profit of the financial year | 1 204.70 | 1 053.19 | 1 716.56 | 1 955.84 | 1 470.43 |
| Shareholders equity total | 719.56 | 1 172.75 | 1 869.31 | 2 125.15 | 1 595.58 |
| Provisions | 2.92 | 2.72 | 1.78 | 0.27 | |
| Non-current liabilities total | |||||
| Current trade creditors | 81.48 | 63.49 | 44.77 | 38.55 | 44.53 |
| Short-term deferred tax liabilities | 236.93 | 212.49 | 51.35 | 330.33 | |
| Other non-interest bearing current liabilities | 292.39 | 177.01 | 460.92 | 777.91 | 1 240.17 |
| Current liabilities total | 610.81 | 452.99 | 557.03 | 1 146.78 | 1 284.70 |
| Balance sheet total (liabilities) | 1 330.37 | 1 628.66 | 2 429.06 | 3 273.71 | 2 880.54 |
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