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SPECIALLÆGESELSKABET HILLERØD ØJENKLINIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30920864
Skolekrogen 58 A, 3500 Værløse
Engler@dadlnet.dk
tel: 23255666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -45.00 | -67.69 | |||
| Gross profit | -26.13 | -35.46 | -18.57 | -45.00 | -67.69 |
| EBIT | -26.13 | -35.46 | -18.57 | -45.00 | -67.69 |
| Other financial income | 745.51 | 67.43 | 714.79 | 326.00 | 80.89 |
| Other financial expenses | -32.08 | - 585.11 | -3 354.58 | ||
| Net income from associates (fin.) | -6.61 | 4.88 | |||
| Pre-tax profit | 680.70 | - 548.26 | 696.22 | 281.00 | -3 341.38 |
| Income taxes | - 151.46 | 120.03 | - 156.30 | -66.00 | 740.38 |
| Net earnings | 529.24 | - 428.22 | 539.92 | 215.00 | -2 601.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 212.07 | ||||
| Investments total | 212.07 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 353.23 | 200.00 | 175.11 | 414.00 | 226.59 |
| Current deferred tax assets | 40.67 | 200.67 | 1.44 | 735.10 | |
| Short term receivables total | 393.90 | 400.67 | 176.55 | 414.00 | 961.69 |
| Other current investments | 6 050.76 | 4 973.44 | 5 223.95 | 4 678.00 | 2 381.23 |
| Cash and bank deposits | 2 313.04 | 2 944.52 | 2 309.26 | 1 848.00 | 346.70 |
| Cash and cash equivalents | 8 363.80 | 7 917.96 | 7 533.21 | 6 526.00 | 2 727.93 |
| Balance sheet total (assets) | 8 969.77 | 8 318.63 | 7 709.76 | 6 940.00 | 3 689.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 1 135.00 | 79.40 |
| Retained earnings | 8 044.75 | 8 456.18 | 6 905.96 | 5 449.00 | 5 584.43 |
| Profit of the financial year | 529.24 | - 428.22 | 539.92 | 215.00 | -2 601.00 |
| Shareholders equity total | 8 813.38 | 8 270.76 | 7 692.88 | 6 924.00 | 3 187.83 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 480.55 | ||||
| Current trade creditors | 16.25 | 16.25 | 16.25 | 15.00 | 20.63 |
| Current owed to participating | 31.62 | 0.62 | 1.00 | 0.62 | |
| Current owed to group member | 136.27 | ||||
| Short-term deferred tax liabilities | 1.86 | ||||
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 156.38 | 47.87 | 16.87 | 16.00 | 501.80 |
| Balance sheet total (liabilities) | 8 969.77 | 8 318.63 | 7 709.76 | 6 940.00 | 3 689.62 |
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