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SPECIALLÆGE VLASIOS KONTOGIANNIS ApS — Credit Rating and Financial Key Figures
CVR number: 36068132
Fyrkildevej 7, 9220 Aalborg Øst
info@reuma-aalborg.dk
tel: 40596291
www.reuma-aalborg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 285.97 | 1 920.51 | 1 977.54 | 2 129.90 | 1 775.31 |
| Employee benefit expenses | -1 304.03 | -1 208.56 | -1 368.52 | -1 386.20 | -1 332.65 |
| Total depreciation | - 115.09 | - 115.09 | - 115.09 | - 101.35 | -45.45 |
| EBIT | 866.86 | 596.87 | 493.93 | 642.34 | 397.21 |
| Other financial income | 10.72 | 0.69 | 0.23 | 0.73 | |
| Other financial expenses | -3.16 | -2.59 | -5.93 | -5.94 | -5.46 |
| Pre-tax profit | 874.42 | 594.97 | 488.23 | 637.13 | 391.76 |
| Income taxes | - 192.75 | - 130.97 | - 107.78 | - 140.59 | -86.97 |
| Net earnings | 681.66 | 464.00 | 380.46 | 496.55 | 304.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 83.34 | 52.09 | 20.84 | ||
| Intangible assets total | 83.34 | 52.09 | 20.84 | ||
| Machinery and equipment | 293.63 | 209.79 | 125.96 | 45.45 | |
| Tangible assets total | 293.63 | 209.79 | 125.96 | 45.45 | |
| Investments total | |||||
| Non-current other receivables | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 |
| Long term receivables total | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 |
| Inventories total | |||||
| Current trade debtors | 161.32 | 127.49 | 135.83 | 162.27 | 107.82 |
| Current amounts owed by group member comp. | 125.00 | ||||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 6.86 | 12.64 | |||
| Short term receivables total | 286.32 | 127.49 | 135.83 | 169.13 | 120.49 |
| Cash and bank deposits | 484.05 | 519.68 | 699.17 | 771.12 | 734.88 |
| Cash and cash equivalents | 484.05 | 519.68 | 699.17 | 771.12 | 734.88 |
| Balance sheet total (assets) | 1 162.19 | 923.91 | 996.66 | 1 000.54 | 870.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 681.66 | 464.00 | 380.46 | 496.55 | 304.78 |
| Retained earnings | - 681.66 | - 464.00 | - 380.46 | - 496.55 | - 304.78 |
| Profit of the financial year | 681.66 | 464.00 | 380.46 | 496.55 | 304.78 |
| Shareholders equity total | 731.66 | 514.00 | 430.46 | 546.54 | 354.78 |
| Provisions | 42.99 | 27.65 | 9.83 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | 45.00 | 45.00 | 25.00 | 50.99 |
| Current owed to group member | 85.00 | 247.00 | 116.00 | 272.00 | |
| Short-term deferred tax liabilities | 204.75 | 146.31 | 125.60 | 157.27 | 92.76 |
| Other non-interest bearing current liabilities | 137.79 | 105.95 | 138.77 | 155.73 | 99.69 |
| Current liabilities total | 387.54 | 382.26 | 556.38 | 454.00 | 515.43 |
| Balance sheet total (liabilities) | 1 162.19 | 923.91 | 996.66 | 1 000.54 | 870.22 |
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