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Speciallæge Susanne Vissing ApS — Credit Rating and Financial Key Figures
CVR number: 44071762
Gl Hovedgade 14, 2970 Hørsholm
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 050.82 | 8 224.17 | 8 353.86 |
| Employee benefit expenses | -3 825.05 | -4 366.16 | -4 718.13 |
| Other operating expenses | - 313.92 | - 348.65 | |
| Total depreciation | - 816.87 | -1 100.17 | -1 087.45 |
| EBIT | 2 408.90 | 2 443.93 | 2 199.63 |
| Other financial income | 243.10 | 66.16 | |
| Other financial expenses | -10.05 | -2 182.61 | -1 836.90 |
| Pre-tax profit | 2 641.95 | 327.48 | 362.74 |
| Income taxes | - 582.17 | -77.17 | -83.73 |
| Net earnings | 2 059.78 | 250.32 | 279.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 5 799.60 | 5 155.20 | 4 510.80 |
| Intangible assets total | 5 799.60 | 5 155.20 | 4 510.80 |
| Land and waters | 5 301.31 | 5 252.63 | 5 203.95 |
| Buildings | 43 259.07 | 43 011.46 | 43 846.01 |
| Machinery and equipment | 492.00 | 225.00 | 150.00 |
| Tangible assets total | 49 052.38 | 48 489.09 | 49 199.96 |
| Investments total | 160.45 | ||
| Long term receivables total | |||
| Finished products/goods | 347.75 | ||
| Inventories total | 347.75 | ||
| Current trade debtors | 424.19 | 395.61 | 448.76 |
| Current amounts owed by group member comp. | 8.35 | 10.70 | |
| Prepayments and accrued income | 25.35 | 20.58 | |
| Current other receivables | 20.57 | 276.92 | 127.06 |
| Short term receivables total | 444.76 | 706.23 | 607.10 |
| Other current investments | 2 199.41 | ||
| Cash and bank deposits | 2 687.88 | 2 371.98 | 2 641.09 |
| Cash and cash equivalents | 4 887.28 | 2 371.98 | 2 641.09 |
| Balance sheet total (assets) | 60 184.03 | 56 722.49 | 57 467.15 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 100.00 | 100.00 |
| Retained earnings | 12 692.99 | 14 652.77 | 14 803.08 |
| Profit of the financial year | 2 059.78 | 250.32 | 279.00 |
| Shareholders equity total | 14 853.76 | 15 043.08 | 15 222.09 |
| Provisions | 1 571.43 | 1 273.92 | 1 015.55 |
| Non-current loans from credit institutions | 18 894.57 | 19 420.93 | 19 947.29 |
| Non-current deferred tax liabilities | 23 362.17 | 19 192.69 | 19 655.37 |
| Non-current liabilities total | 42 256.74 | 38 613.62 | 39 602.66 |
| Current loans from credit institutions | 544.53 | 526.36 | 526.36 |
| Advances received | 54.00 | 54.00 | 56.30 |
| Current trade creditors | 215.27 | 120.50 | 356.79 |
| Short-term deferred tax liabilities | 28.66 | 374.67 | 42.10 |
| Other non-interest bearing current liabilities | 630.06 | 716.34 | 645.31 |
| Accruals and deferred income | 29.56 | ||
| Current liabilities total | 1 502.09 | 1 791.87 | 1 626.86 |
| Balance sheet total (liabilities) | 60 184.03 | 56 722.49 | 57 467.15 |
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