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HOLDINGSELSKABET, SPECIALLÆGE HENRIK P. DYREBY ApS — Credit Rating and Financial Key Figures
CVR number: 34208832
Rosenlunden 6, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | -10.63 | -10.63 | -10.63 | -11.56 |
| EBIT | -9.38 | -10.63 | -10.63 | -10.63 | -11.56 |
| Other financial income | 0.05 | 0.68 | |||
| Other financial expenses | -39.15 | - 198.68 | -92.69 | -91.57 | -75.04 |
| Net income from associates (fin.) | 100.00 | 193.68 | 200.00 | 200.00 | 700.00 |
| Pre-tax profit | 51.47 | -15.62 | 96.73 | 98.48 | 613.40 |
| Income taxes | 10.61 | 46.06 | 22.73 | 22.48 | 19.09 |
| Net earnings | 62.09 | 30.44 | 119.46 | 120.96 | 632.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 081.93 | 2 081.93 | 2 081.93 | 2 081.93 | 2 081.93 |
| Participating interests | 5.00 | ||||
| Investments total | 2 086.92 | 2 081.93 | 2 081.93 | 2 081.93 | 2 081.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 151.13 | 118.06 | 100.73 | 228.41 | 225.01 |
| Short term receivables total | 151.13 | 118.06 | 100.73 | 228.41 | 225.01 |
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Balance sheet total (assets) | 2 239.05 | 2 200.98 | 2 183.66 | 2 311.34 | 2 307.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 8.08 | 70.16 | -21.40 | -36.94 | -74.77 |
| Profit of the financial year | 62.09 | 30.44 | 119.46 | 120.96 | 632.49 |
| Shareholders equity total | 264.56 | 180.60 | 300.06 | 299.02 | 796.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 169.98 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 1 867.98 | 1 850.40 | 1 875.60 | 1 862.39 | 1 499.49 |
| Short-term deferred tax liabilities | 98.51 | 141.93 | 3.94 | ||
| Current liabilities total | 1 974.49 | 2 020.38 | 1 883.60 | 2 012.32 | 1 511.43 |
| Balance sheet total (liabilities) | 2 239.05 | 2 200.98 | 2 183.66 | 2 311.34 | 2 307.94 |
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