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SPECIALLÆGEN BIRGER GULDBÆK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30533542
Heliosvej 2, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.75 | -6.88 | -8.13 | -11.13 |
| EBIT | -5.63 | -5.75 | -6.88 | -8.13 | -11.13 |
| Other financial income | 26.72 | 27.79 | 28.90 | 20.63 | 0.19 |
| Other financial expenses | -27.87 | -33.49 | -38.00 | -52.55 | -39.88 |
| Net income from associates (fin.) | 84.76 | 174.56 | 477.99 | 556.61 | -22.45 |
| Pre-tax profit | 77.98 | 163.11 | 462.01 | 516.56 | -73.27 |
| Income taxes | 1.98 | 2.03 | 1.40 | -1.13 | 5.94 |
| Net earnings | 79.97 | 165.14 | 463.41 | 515.43 | -67.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 228.95 | 323.51 | 626.50 | 733.11 | 236.12 |
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | |
| Investments total | 253.95 | 348.51 | 651.50 | 758.11 | 236.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 694.68 | 722.46 | 751.36 | 1 044.52 | 44.06 |
| Current other receivables | 0.04 | 0.04 | |||
| Current deferred tax assets | 23.53 | 52.04 | 133.26 | 156.97 | 42.29 |
| Short term receivables total | 718.20 | 774.50 | 884.62 | 1 201.54 | 86.39 |
| Cash and bank deposits | 204.70 | 548.98 | 1 319.73 | ||
| Cash and cash equivalents | 204.70 | 548.98 | 1 319.73 | ||
| Balance sheet total (assets) | 972.15 | 1 123.01 | 1 740.82 | 2 508.62 | 1 642.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 23.95 | 23.51 | 51.49 | 108.10 | 111.12 |
| Retained earnings | -63.14 | - 100.53 | -85.38 | 186.42 | 540.04 |
| Profit of the financial year | 79.97 | 165.14 | 463.41 | 515.43 | -67.33 |
| Shareholders equity total | 280.17 | 330.92 | 676.53 | 1 069.96 | 867.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 119.41 | 109.53 | |||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 7.38 |
| Current owed to participating | 366.08 | 466.88 | 485.56 | 504.98 | 525.18 |
| Current owed to group member | 191.06 | 165.78 | 398.55 | 891.06 | 242.06 |
| Short-term deferred tax liabilities | 11.05 | 45.52 | 127.84 | 38.26 | |
| Other non-interest bearing current liabilities | 47.97 | ||||
| Current liabilities total | 691.98 | 792.09 | 1 064.29 | 1 438.67 | 774.61 |
| Balance sheet total (liabilities) | 972.15 | 1 123.01 | 1 740.82 | 2 508.62 | 1 642.23 |
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