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SPECIALLÆGESELSKABET 1552 ApS — Credit Rating and Financial Key Figures

CVR number: 27505872
Vester Voldgade 9, 1552 København V
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 061.568 065.339 171.058 956.388 526.92
Employee benefit expenses-1 821.45-2 154.38-2 397.63-2 355.80-2 246.52
Total depreciation- 391.53- 390.50- 379.50- 353.28- 455.59
EBIT3 848.585 520.466 393.926 247.305 824.81
Other financial income43.6783.6088.94
Other financial expenses-8.51-21.04-7.42- 110.53-1.25
Pre-tax profit3 840.075 499.426 430.176 220.365 912.50
Income taxes- 802.23-1 210.71-1 415.62-1 369.58-1 301.98
Net earnings3 037.844 288.715 014.554 850.784 610.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 456.191 066.49836.271 045.49589.90
Other tangible assets150.07149.28
Tangible assets total1 606.271 215.77836.271 045.49589.90
Investments total82.8786.8088.8589.3190.51
Non-current loans receivable19.33
Deferred tax assets2.27
Long term receivables total2.2719.33
Inventories total
Current trade debtors796.601 013.651 027.60887.78979.69
Current amounts owed by group member comp.1 818.701 842.842 835.02
Prepayments and accrued income17.7385.0222.6418.6921.05
Current deferred tax assets4.9316.3055.96
Short term receivables total819.262 917.362 893.09922.773 891.72
Cash and bank deposits2 704.962 026.343 301.556 390.501 802.93
Cash and cash equivalents2 704.962 026.343 301.556 390.501 802.93
Balance sheet total (assets)5 213.366 248.547 139.108 448.076 375.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.004 300.005 000.004 900.004 600.00
Retained earnings-2 946.63-4 208.80-4 920.09-4 805.54-4 554.76
Profit of the financial year3 037.844 288.715 014.554 850.784 610.52
Shareholders equity total3 216.204 504.915 219.465 070.244 780.77
Non-current liabilities total
Current trade creditors26.5230.0034.2730.00
Current owed to participating123.26136.03126.1413.4517.81
Current owed to group member367.081 698.43
Short-term deferred tax liabilities814.221 208.051 432.681 366.551 341.64
Other non-interest bearing current liabilities692.59373.02330.81265.12204.85
Current liabilities total1 997.161 743.621 919.633 377.821 594.30
Balance sheet total (liabilities)5 213.366 248.547 139.108 448.076 375.07
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