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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 488.14 | 3 228.84 | 3 137.49 | 4 130.19 | 4 380.42 |
| 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 |
| EBIT | 660.53 | 476.61 | 315.74 | 995.63 | 1 078.00 |
| Other financial income | 36.45 | 36.79 | 92.70 | 91.64 | 79.51 |
| Other financial expenses | -61.73 | -59.19 | -71.10 | -72.90 | -55.61 |
| Pre-tax profit | 635.24 | 454.21 | 337.34 | 1 014.37 | 1 101.89 |
| Income taxes | - 141.86 | - 100.86 | -74.87 | - 223.73 | - 242.49 |
| Net earnings | 493.38 | 353.35 | 262.47 | 790.65 | 859.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 170.00 | 153.00 | 136.00 | 119.00 | 102.00 |
| Intangible assets total | 170.00 | 153.00 | 136.00 | 119.00 | 102.00 |
| Machinery and equipment | 38.35 | 23.10 | 12.15 | 3.07 | 397.89 |
| Tangible assets total | 38.35 | 23.10 | 12.15 | 3.07 | 397.89 |
| Investments total | 319.94 | 329.09 | 347.62 | 357.58 | 367.83 |
| Long term receivables total | |||||
| Finished products/goods | 38.20 | 38.20 | 38.20 | 18.20 | 18.20 |
| Inventories total | 38.20 | 38.20 | 38.20 | 18.20 | 18.20 |
| Current trade debtors | 369.79 | 405.15 | 262.09 | 263.74 | 445.49 |
| Current amounts owed by group member comp. | 1 867.98 | 1 850.40 | 1 875.60 | 1 862.38 | 1 499.49 |
| Prepayments and accrued income | 66.55 | 37.46 | 37.88 | 47.83 | 39.66 |
| Current other receivables | 20.95 | 1.17 | 2.03 | ||
| Short term receivables total | 2 325.26 | 2 294.18 | 2 177.59 | 2 173.95 | 1 984.65 |
| Cash and bank deposits | 305.66 | 2.23 | 10.15 | 419.29 | 525.83 |
| Cash and cash equivalents | 305.66 | 2.23 | 10.15 | 419.29 | 525.83 |
| Balance sheet total (assets) | 3 197.41 | 2 839.80 | 2 721.70 | 3 091.09 | 3 396.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 700.00 | 750.00 |
| Retained earnings | 803.27 | 1 096.65 | 1 250.00 | 812.47 | 853.12 |
| Profit of the financial year | 493.38 | 353.35 | 262.47 | 790.65 | 859.40 |
| Shareholders equity total | 1 576.65 | 1 730.00 | 1 792.47 | 2 383.12 | 2 542.52 |
| Provisions | 51.41 | 44.58 | 37.45 | 32.76 | 50.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.17 | 82.66 | 139.20 | ||
| Advances received | 129.20 | 24.40 | |||
| Current trade creditors | 565.54 | 523.59 | 186.75 | 165.70 | 390.85 |
| Current owed to participating | 56.51 | 60.63 | 52.78 | 45.80 | 52.89 |
| Short-term deferred tax liabilities | 151.13 | 107.68 | 82.00 | 228.41 | 225.01 |
| Other non-interest bearing current liabilities | 788.02 | 290.65 | 301.85 | 210.89 | 134.90 |
| Current liabilities total | 1 569.36 | 1 065.22 | 891.79 | 675.21 | 803.65 |
| Balance sheet total (liabilities) | 3 197.41 | 2 839.80 | 2 721.70 | 3 091.09 | 3 396.40 |
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