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Speciallægeselskabet Groblos ApS — Credit Rating and Financial Key Figures

CVR number: 40336966
Svanevej 36, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit227.16266.06376.964 142.088 265.92
Wages and salaries-1 501.28-3 035.98
Social security expenses- 393.37- 422.81
Employee benefit expenses-16.70
Total depreciation- 845.08-1 235.05
EBIT227.16266.06360.261 402.363 572.09
Other financial income208.029.9097.12148.92221.61
Other financial expenses-0.03- 355.34189.74- 213.93- 272.89
Net income from associates (fin.)150.00100.00
Pre-tax profit585.1520.62647.121 337.353 520.81
Income taxes-99.5616.03- 112.87- 286.53- 766.12
Net earnings485.5936.64534.241 050.822 754.69

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 638.292 198.57
Intangible assets total2 638.292 198.57
Land and waters4 204.576 221.69
Machinery and equipment2 358.792 631.97
Tangible assets total6 563.368 853.65
Participating interests80.7080.70
Investments total80.7080.70
Non-current loans receivable80.7080.7094.03
Long term receivables total80.7080.7094.03
Inventories total
Current trade debtors816.251 016.45
Current owed by particip. interest comp.31.00
Prepayments and accrued income0.40
Current other receivables1.1183.7083.70
Current deferred tax assets57.46
Short term receivables total0.4089.58899.951 100.15
Other current investments1 033.93679.011 175.54
Cash and bank deposits0.65276.70211.16920.8385.65
Cash and cash equivalents1 034.58955.711 386.70920.8385.65
Balance sheet total (assets)1 115.681 125.991 467.3911 103.1312 332.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased114.40120.00135.00158.80
Retained earnings461.53832.72574.37973.611 865.63
Profit of the financial year485.5936.64534.241 050.822 754.69
Shareholders equity total987.121 023.771 268.612 199.434 819.11
Provisions60.5174.63
Non-current loans from credit institutions5 038.962 949.62
Non-current liabilities total5 038.962 949.62
Current loans from credit institutions450.71
Current trade creditors8.008.008.00346.04186.46
Short-term deferred tax liabilities80.8593.10168.08222.06
Other non-interest bearing current liabilities39.7094.2297.683 230.113 621.48
Accruals and deferred income60.007.97
Current liabilities total128.55102.22198.783 804.234 488.69
Balance sheet total (liabilities)1 115.681 125.991 467.3911 103.1312 332.06
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