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SPECIALLÆGE HENRIK P. DYREBY ApS — Credit Rating and Financial Key Figures

CVR number: 34208840
Skolegade 19, 8000 Aarhus C
sekretaer@pkka.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 488.143 228.843 137.494 130.194 380.42
Employee benefit expenses-2 793.92-2 719.98-2 793.80-3 108.47-3 279.78
Total depreciation-33.68-32.25-27.96-26.08-22.64
EBIT660.53476.61315.74995.631 078.00
Other financial income36.4536.7992.7091.6479.51
Other financial expenses-61.73-59.19-71.10-72.90-55.61
Pre-tax profit635.24454.21337.341 014.371 101.89
Income taxes- 141.86- 100.86-74.87- 223.73- 242.49
Net earnings493.38353.35262.47790.65859.40

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill170.00153.00136.00119.00102.00
Intangible assets total170.00153.00136.00119.00102.00
Machinery and equipment38.3523.1012.153.07397.89
Tangible assets total38.3523.1012.153.07397.89
Investments total319.94329.09347.62357.58367.83
Long term receivables total
Finished products/goods38.2038.2038.2018.2018.20
Inventories total38.2038.2038.2018.2018.20
Current trade debtors369.79405.15262.09263.74445.49
Current amounts owed by group member comp.1 867.981 850.401 875.601 862.381 499.49
Prepayments and accrued income66.5537.4637.8847.8339.66
Current other receivables20.951.172.03
Short term receivables total2 325.262 294.182 177.592 173.951 984.65
Cash and bank deposits305.662.2310.15419.29525.83
Cash and cash equivalents305.662.2310.15419.29525.83
Balance sheet total (assets)3 197.412 839.802 721.703 091.093 396.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased200.00200.00200.00700.00750.00
Retained earnings803.271 096.651 250.00812.47853.12
Profit of the financial year493.38353.35262.47790.65859.40
Shareholders equity total1 576.651 730.001 792.472 383.122 542.52
Provisions51.4144.5837.4532.7650.23
Non-current liabilities total
Current loans from credit institutions8.1782.66139.20
Advances received129.2024.40
Current trade creditors565.54523.59186.75165.70390.85
Current owed to participating56.5160.6352.7845.8052.89
Short-term deferred tax liabilities151.13107.6882.00228.41225.01
Other non-interest bearing current liabilities788.02290.65301.85210.89134.90
Current liabilities total1 569.361 065.22891.79675.21803.65
Balance sheet total (liabilities)3 197.412 839.802 721.703 091.093 396.40
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