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Speciallæge Stinne Holm Bergholdt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43648829
Tesdorpfsvej 40, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.52 | -9.81 | -10.25 |
| EBIT | -7.52 | -9.81 | -10.25 |
| Other financial income | 235.35 | 0.01 | 0.00 |
| Other financial expenses | - 235.36 | ||
| Net income from associates (fin.) | 125.00 | ||
| Pre-tax profit | -7.52 | -9.80 | 114.75 |
| Income taxes | 1.66 | 2.16 | 2.25 |
| Net earnings | -5.87 | -7.65 | 117.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.66 | 3.81 | 106.07 |
| Short term receivables total | 1.66 | 3.81 | 106.07 |
| Cash and bank deposits | 4.89 | 2.90 | 16.40 |
| Cash and cash equivalents | 4.89 | 2.90 | 16.40 |
| Balance sheet total (assets) | 46.55 | 46.71 | 162.47 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | ||
| Other reserves | - 110.00 | ||
| Retained earnings | -5.87 | - 123.52 | |
| Profit of the financial year | -5.87 | -7.65 | 117.00 |
| Shareholders equity total | 34.13 | 26.48 | 33.49 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 7.63 |
| Current owed to group member | 6.17 | 13.98 | 121.35 |
| Current liabilities total | 12.42 | 20.23 | 128.98 |
| Balance sheet total (liabilities) | 46.55 | 46.71 | 162.47 |
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