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SPECIALLÆGE HENRIK DAY POULSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30506049
Wildersgade 2 A, 1408 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.65 | -9.16 | -8.63 | -10.48 | -13.93 |
| EBIT | -5.65 | -9.16 | -8.63 | -10.48 | -13.93 |
| Other financial income | 2.14 | ||||
| Other financial expenses | -4.84 | -2.60 | -0.53 | -2.67 | |
| Net income from associates (fin.) | 300.00 | 300.00 | 400.00 | 500.00 | 400.00 |
| Pre-tax profit | 289.51 | 288.24 | 390.84 | 486.85 | 388.21 |
| Income taxes | 1.78 | 2.53 | 1.90 | 2.31 | 3.06 |
| Net earnings | 291.29 | 290.76 | 392.74 | 489.15 | 391.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 655.26 | 686.07 | 413.78 | 190.12 | |
| Current other receivables | 62.93 | 71.50 | 36.01 | ||
| Current deferred tax assets | 251.78 | 162.53 | 297.46 | 223.31 | 225.06 |
| Short term receivables total | 907.04 | 848.60 | 360.40 | 708.59 | 451.19 |
| Cash and bank deposits | 138.65 | 88.31 | 461.07 | 158.37 | 507.04 |
| Cash and cash equivalents | 138.65 | 88.31 | 461.07 | 158.37 | 507.04 |
| Balance sheet total (assets) | 1 170.68 | 1 061.91 | 946.47 | 991.96 | 1 083.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 560.00 | 300.00 | 400.00 |
| Other reserves | - 160.00 | ||||
| Retained earnings | 345.29 | 236.58 | -32.65 | 60.09 | 149.24 |
| Profit of the financial year | 291.29 | 290.76 | 392.74 | 489.15 | 391.28 |
| Shareholders equity total | 1 161.59 | 1 052.35 | 885.09 | 974.24 | 1 065.51 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 9.10 | 9.56 | 61.38 | 17.72 | 17.72 |
| Current liabilities total | 9.10 | 9.56 | 61.38 | 17.72 | 17.72 |
| Balance sheet total (liabilities) | 1 170.68 | 1 061.91 | 946.47 | 991.96 | 1 083.23 |
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