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Speciallægeselskabet Bogh ApS — Credit Rating and Financial Key Figures
CVR number: 38219596
Idrætsvej 101, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.43 | -12.72 | 88.97 | 22.62 | 32.70 |
| Employee benefit expenses | - 549.63 | - 629.17 | - 799.63 | -1 409.77 | -1 475.15 |
| Total depreciation | -88.33 | - 343.18 | - 343.17 | -62.68 | - 162.23 |
| EBIT | - 542.53 | - 985.07 | -1 053.83 | -1 449.83 | -1 604.68 |
| Other financial income | 0.15 | 15.51 | 0.29 | ||
| Other financial expenses | -36.36 | -20.69 | -31.29 | -17.24 | -17.25 |
| Net income from associates (fin.) | 759.02 | 1 551.68 | 1 658.67 | 1 581.61 | 1 592.31 |
| Pre-tax profit | 180.13 | 545.91 | 573.71 | 130.04 | -29.33 |
| Income taxes | -48.09 | - 128.28 | - 161.61 | -47.93 | -1.71 |
| Net earnings | 132.04 | 417.63 | 412.10 | 82.11 | -31.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 300.40 | ||||
| Intangible assets total | 300.40 | ||||
| Land and waters | 1 720.00 | 1 684.00 | 1 648.00 | 1 612.00 | 1 576.00 |
| Machinery and equipment | 27.07 | 20.30 | 590.94 | 464.71 | |
| Tangible assets total | 1 720.00 | 1 711.07 | 1 668.30 | 2 202.94 | 2 040.71 |
| Participating interests | 732.09 | 191.71 | 496.63 | 135.49 | 98.99 |
| Investments total | 732.09 | 191.71 | 496.63 | 135.49 | 98.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 232.64 | 636.38 | 100.00 | 150.00 | |
| Current other receivables | 92.63 | 6.28 | 5.35 | ||
| Current deferred tax assets | 13.66 | 9.87 | 4.80 | 36.75 | 48.98 |
| Short term receivables total | 246.30 | 646.25 | 197.42 | 193.02 | 54.33 |
| Cash and bank deposits | 101.83 | 52.57 | 294.26 | ||
| Cash and cash equivalents | 101.83 | 52.57 | 294.26 | ||
| Balance sheet total (assets) | 2 698.39 | 2 849.43 | 2 464.19 | 2 584.02 | 2 488.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 881.04 | 1 013.08 | 1 430.71 | 1 842.81 | 1 924.92 |
| Profit of the financial year | 132.04 | 417.63 | 412.10 | 82.11 | -31.04 |
| Shareholders equity total | 1 063.08 | 1 480.71 | 1 892.81 | 1 974.92 | 1 943.88 |
| Provisions | 26.62 | 24.94 | |||
| Non-current loans from credit institutions | 758.94 | 631.80 | |||
| Non-current liabilities total | 758.94 | 631.80 | |||
| Current loans from credit institutions | 408.22 | 201.41 | 6.34 | ||
| Current trade creditors | 18.75 | 18.75 | 17.05 | 17.75 | 23.43 |
| Current owed to participating | 395.79 | 411.62 | 428.09 | 445.41 | |
| Short-term deferred tax liabilities | 25.04 | 96.50 | 120.29 | ||
| Other non-interest bearing current liabilities | 424.36 | 24.48 | 22.42 | 130.31 | 50.63 |
| Current liabilities total | 876.38 | 736.93 | 571.39 | 582.47 | 519.46 |
| Balance sheet total (liabilities) | 2 698.39 | 2 849.43 | 2 464.19 | 2 584.02 | 2 488.29 |
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