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Speciallægen Wedian Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39276992
Skomagerrækken 3, 4700 Næstved
tel: 26562578
www.theibich.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 3.97 | 2.08 | 6.95 | 8.19 | |
| Other financial expenses | -0.62 | -0.97 | -1.12 | -1.15 | -0.88 |
| Net income from associates (fin.) | 436.39 | - 105.96 | 353.32 | 216.29 | -92.48 |
| Pre-tax profit | 435.76 | - 102.96 | 354.28 | 222.09 | -85.17 |
| Income taxes | -0.81 | -7.77 | -1.52 | -1.78 | |
| Net earnings | 435.76 | - 103.77 | 346.52 | 220.57 | -86.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 294.50 | 1 188.55 | 1 541.87 | 1 558.16 | 1 265.68 |
| Investments total | 1 294.50 | 1 188.55 | 1 541.87 | 1 558.16 | 1 265.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 174.10 | 208.54 | |||
| Current deferred tax assets | 241.24 | 268.82 | 53.56 | 48.48 | 24.22 |
| Short term receivables total | 241.24 | 268.82 | 53.56 | 222.59 | 232.75 |
| Cash and bank deposits | 412.49 | 56.14 | 147.10 | 99.92 | 120.97 |
| Cash and cash equivalents | 412.49 | 56.14 | 147.10 | 99.92 | 120.97 |
| Balance sheet total (assets) | 1 948.22 | 1 513.51 | 1 742.53 | 1 880.66 | 1 619.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 254.50 | 1 148.85 | 1 491.87 | 1 508.16 | 1 215.68 |
| Retained earnings | -10.98 | 299.64 | - 269.16 | -73.93 | 280.32 |
| Profit of the financial year | 435.76 | - 103.77 | 346.52 | 220.57 | -86.95 |
| Shareholders equity total | 1 730.69 | 1 512.51 | 1 741.23 | 1 839.80 | 1 617.85 |
| Non-current owed to group member | 215.53 | ||||
| Non-current liabilities total | 215.53 | ||||
| Current owed to participating | 0.30 | 0.54 | 0.54 | ||
| Other non-interest bearing current liabilities | 2.01 | 1.00 | 1.00 | 40.32 | 1.01 |
| Current liabilities total | 2.01 | 1.00 | 1.30 | 40.86 | 1.55 |
| Balance sheet total (liabilities) | 1 948.22 | 1 513.51 | 1 742.53 | 1 880.66 | 1 619.40 |
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