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Speciallægeselskabet Pernille Christina Rohde ApS — Credit Rating and Financial Key Figures
CVR number: 44917238
Tycho Brahes Vej 4, 6760 Ribe
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 797.19 | 3 248.05 |
| Wages and salaries | - 728.38 | -2 276.28 |
| Social security expenses | - 363.42 | -1 107.02 |
| EBIT | - 294.61 | - 135.25 |
| Other financial income | 0.06 | |
| Other financial expenses | - 249.48 | - 455.76 |
| Pre-tax profit | - 544.03 | - 591.02 |
| Income taxes | 97.70 | 112.62 |
| Net earnings | - 446.33 | - 478.39 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 3 811.20 | 3 416.94 |
| Intangible assets total | 3 811.20 | 3 416.94 |
| Land and waters | 3 649.26 | 3 575.78 |
| Machinery and equipment | 1 193.86 | 938.99 |
| Tangible assets total | 4 843.12 | 4 514.77 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 318.84 | 254.87 |
| Prepayments and accrued income | 21.68 | |
| Current other receivables | 8.47 | |
| Current deferred tax assets | 97.70 | 210.33 |
| Short term receivables total | 446.70 | 465.20 |
| Balance sheet total (assets) | 9 101.02 | 8 396.90 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 446.33 | |
| Profit of the financial year | - 446.33 | - 478.39 |
| Shareholders equity total | - 406.32 | - 884.72 |
| Non-current loans from credit institutions | 7 865.70 | 7 446.22 |
| Non-current liabilities total | 7 865.70 | 7 446.22 |
| Current loans from credit institutions | 1 448.74 | 1 610.52 |
| Current trade creditors | 44.14 | 56.97 |
| Other non-interest bearing current liabilities | 148.76 | 167.91 |
| Current liabilities total | 1 641.65 | 1 835.40 |
| Balance sheet total (liabilities) | 9 101.02 | 8 396.90 |
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