Speciallæge Stinne Holm Bergholdt ApS — Credit Rating and Financial Key Figures

CVR number: 43649019
Tesdorpfsvej 40, Hjallese 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit2 433.594 654.46
Employee benefit expenses-1 859.89-3 275.44
Total depreciation- 463.39- 663.51
EBIT110.32715.51
Other financial income0.010.94
Other financial expenses- 343.12- 304.47
Pre-tax profit- 232.79411.97
Income taxes46.26-96.38
Net earnings- 186.53315.59

Assets (kDKK)

2023
2024
Goodwill2 454.192 061.52
Intangible assets total2 454.192 061.52
Buildings660.00592.67
Machinery and equipment452.20515.01
Tangible assets total1 112.211 107.68
Investments total
Long term receivables total
Finished products/goods35.0035.00
Inventories total35.0035.00
Current trade debtors364.75428.74
Current amounts owed by group member comp.6.1713.98
Prepayments and accrued income14.8915.16
Current deferred tax assets46.26
Short term receivables total432.07457.88
Cash and bank deposits290.58526.37
Cash and cash equivalents290.58526.37
Balance sheet total (assets)4 324.054 188.45

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings- 186.53
Profit of the financial year- 186.53315.59
Shareholders equity total- 146.53169.06
Provisions50.12
Non-current loans from credit institutions3 652.873 134.18
Non-current liabilities total3 652.873 134.18
Current loans from credit institutions522.33552.22
Current trade creditors106.87130.21
Other non-interest bearing current liabilities188.52152.66
Current liabilities total817.71835.08
Balance sheet total (liabilities)4 324.054 188.45
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