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Speciallægeholdingselskabet Grønning ApS — Credit Rating and Financial Key Figures
CVR number: 40180273
Borgergade 70, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 780.18 | ||||
| External services | -10.17 | ||||
| Gross profit | 770.01 | 714.12 | 1 372.57 | 1 891.35 | 2 170.34 |
| EBIT | 770.01 | 714.12 | 1 372.57 | 1 891.35 | 2 170.34 |
| Other financial income | 24.41 | 42.60 | 49.62 | 147.89 | 283.86 |
| Other financial expenses | -0.93 | -1.46 | -13.35 | -0.82 | |
| Pre-tax profit | 793.49 | 755.26 | 1 422.19 | 2 025.90 | 2 453.38 |
| Income taxes | -3.12 | -6.68 | -9.20 | -30.36 | -66.19 |
| Net earnings | 790.36 | 748.58 | 1 413.00 | 1 995.54 | 2 387.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 255.49 | 1 181.84 | 1 876.96 | 2 478.18 | 2 770.91 |
| Investments total | 1 255.49 | 1 181.84 | 1 876.96 | 2 478.18 | 2 770.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 657.41 | 1 377.87 | 1 979.98 | 381.36 | |
| Current other receivables | 0.12 | 0.12 | |||
| Current deferred tax assets | 238.11 | 228.94 | 362.27 | 567.93 | 574.69 |
| Short term receivables total | 895.52 | 1 606.81 | 2 342.36 | 568.05 | 956.05 |
| Other current investments | 3 072.65 | 4 760.53 | |||
| Cash and bank deposits | 14.02 | 1.40 | 1.40 | 643.05 | 74.79 |
| Cash and cash equivalents | 14.02 | 1.40 | 1.40 | 3 715.70 | 4 835.32 |
| Balance sheet total (assets) | 2 165.03 | 2 790.05 | 4 220.72 | 6 761.93 | 8 562.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 250.00 |
| Other reserves | 26.36 | 110.86 | 112.09 | 112.09 | |
| Retained earnings | 979.30 | 1 628.91 | 2 175.18 | 3 464.95 | 5 210.49 |
| Profit of the financial year | 790.36 | 748.58 | 1 413.00 | 1 995.54 | 2 387.19 |
| Shareholders equity total | 1 932.66 | 2 568.24 | 3 866.84 | 5 744.58 | 8 009.76 |
| Non-current deferred tax liabilities | 222.23 | 211.62 | 336.08 | 598.29 | 533.22 |
| Non-current liabilities total | 222.23 | 211.62 | 336.08 | 598.29 | 533.22 |
| Current trade creditors | 10.00 | 10.00 | 9.50 | 9.88 | 10.25 |
| Current owed to group member | 136.66 | ||||
| Short-term deferred tax liabilities | 8.30 | 272.53 | 8.67 | ||
| Other non-interest bearing current liabilities | 0.13 | 0.19 | 0.38 | ||
| Current liabilities total | 10.13 | 10.19 | 17.80 | 419.06 | 19.30 |
| Balance sheet total (liabilities) | 2 165.03 | 2 790.05 | 4 220.72 | 6 761.93 | 8 562.28 |
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