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Speciallæge Stinne Holm Bergholdt ApS — Credit Rating and Financial Key Figures
CVR number: 43649019
Tesdorpfsvej 40, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 433.59 | 4 654.46 | 4 858.21 |
| Employee benefit expenses | -1 859.89 | -3 275.44 | -3 875.32 |
| Total depreciation | - 463.39 | - 663.51 | - 702.15 |
| EBIT | 110.32 | 715.51 | 280.73 |
| Other financial income | 0.01 | 0.94 | 0.12 |
| Other financial expenses | - 343.12 | - 304.47 | - 206.89 |
| Pre-tax profit | - 232.79 | 411.97 | 73.96 |
| Income taxes | 46.26 | -96.38 | -17.78 |
| Net earnings | - 186.53 | 315.59 | 56.18 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 2 454.19 | 2 061.52 | 1 668.85 |
| Intangible assets total | 2 454.19 | 2 061.52 | 1 668.85 |
| Buildings | 660.00 | 592.67 | 425.49 |
| Machinery and equipment | 452.20 | 515.01 | 372.71 |
| Tangible assets total | 1 112.21 | 1 107.68 | 798.19 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 35.00 | 35.00 | 35.00 |
| Inventories total | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 364.75 | 428.74 | 245.85 |
| Current amounts owed by group member comp. | 6.17 | 13.98 | 121.35 |
| Prepayments and accrued income | 14.89 | 15.16 | 23.07 |
| Current other receivables | 5.43 | ||
| Current deferred tax assets | 46.26 | ||
| Short term receivables total | 432.07 | 457.88 | 395.70 |
| Cash and bank deposits | 290.58 | 526.37 | 701.11 |
| Cash and cash equivalents | 290.58 | 526.37 | 701.11 |
| Balance sheet total (assets) | 4 324.05 | 4 188.45 | 3 598.86 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 125.00 | ||
| Other reserves | - 125.00 | ||
| Retained earnings | - 186.53 | 4.06 | |
| Profit of the financial year | - 186.53 | 315.59 | 56.18 |
| Shareholders equity total | - 146.53 | 169.06 | 100.23 |
| Provisions | 50.12 | 67.90 | |
| Non-current loans from credit institutions | 3 652.87 | 3 134.18 | 2 589.09 |
| Non-current liabilities total | 3 652.87 | 3 134.18 | 2 589.09 |
| Current loans from credit institutions | 522.33 | 552.22 | 562.77 |
| Current trade creditors | 106.87 | 130.21 | 110.22 |
| Current owed to participating | 0.28 | ||
| Other non-interest bearing current liabilities | 188.52 | 152.66 | 168.36 |
| Current liabilities total | 817.71 | 835.08 | 841.63 |
| Balance sheet total (liabilities) | 4 324.05 | 4 188.45 | 3 598.86 |
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