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SPECIALLÆGESELSKABET ASGER LIND POULSEN ApS — Credit Rating and Financial Key Figures

CVR number: 31499755
Rødovre Centrum 1 P, 2610 Rødovre
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 647.752 837.412 647.752 074.911 934.45
Employee benefit expenses-1 458.55-2 078.86-1 458.55- 997.70-1 070.97
Total depreciation-76.66-99.42-76.66-44.83-47.29
EBIT993.37659.131 112.531 032.38816.19
Other financial income18.743.336.73
Other financial expenses7.26-23.93-7.26-7.13-44.02
Pre-tax profit1 105.27638.521 105.271 031.99772.17
Income taxes- 243.24- 141.82- 243.24- 228.10- 178.94
Net earnings862.03496.70862.03803.89593.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings0.00
Machinery and equipment78.82155.4978.8233.9987.42
Tangible assets total78.83155.4978.8233.9987.42
Investments total
Long term receivables total
Inventories total
Current trade debtors379.88287.80393.96
Current amounts owed by group member comp.279.54279.54377.17
Prepayments and accrued income11.2814.7915.61
Current other receivables313.88705.86689.44330.11337.36
Current deferred tax assets25.1122.4025.1124.3621.26
Short term receivables total1 009.69743.041 009.691 019.44752.58
Cash and bank deposits402.65398.06402.65430.18668.26
Cash and cash equivalents402.65398.06402.65430.18668.26
Balance sheet total (assets)1 491.161 296.591 491.161 483.621 508.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased860.00500.00860.00800.00550.00
Retained earnings- 855.04- 491.75- 855.05- 793.01- 539.12
Profit of the financial year862.03496.70862.03803.89593.23
Shareholders equity total991.99629.96991.99935.88729.11
Non-current loans from credit institutions524.26
Non-current other liabilities- 524.26
Non-current deferred tax liabilities245.95144.82245.95227.35175.85
Non-current liabilities total245.95144.82245.95227.35175.85
Current loans from credit institutions368.00
Current owed to participating156.81
Current owed to group member120.98
Short-term deferred tax liabilities144.82217.08144.82245.95227.35
Other non-interest bearing current liabilities- 259.60183.75108.4074.44219.15
Current liabilities total253.22521.81253.22320.39603.31
Balance sheet total (liabilities)1 491.161 296.591 491.161 483.621 508.26
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