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Speciallægeselskabet Callisen ApS
APS
Active
CVR 31364620
Nytorv 1, 8800
Viborg
Medical specialists activities
· NACE 8622
Est. 2008
9 employees
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Speciallægeselskabet Callisen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
8M
2021
6M
2022
9M
2023
7M
2024
11M
2025
EBITDA
DKK millions
0M
2M
5M
7M
9M
7M
2021
4M
2022
7M
2023
5M
2024
8M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
8.131
6.004
9.360
7.261
10.518
Staff expenses
-1.580
-2.088
-2.511
-2.355
-2.595
EBITDA
6.551
3.915
6.849
4.906
7.923
Depreciation & amort.
-161
-104
-43
-102
-136
EBIT
6.391
3.812
6.805
4.803
7.787
Net financials
126
-1.024
-141
-234
136
Profit before tax
6.517
2.787
6.664
4.569
7.922
Tax
1.435
619
1.476
1.010
2.471
Net profit
5.082
2.169
5.188
3.559
5.451
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.333
11.149
16.722
21.786
18.493
Equity
5.279
2.447
5.635
4.194
10.378
Long-term debt
20
20
0
0
0
Short-term debt
6.034
8.681
11.074
17.591
8.079
Total debt
6.054
8.701
11.074
17.591
8.079
Financial ratios
5-year trend
EBITDA margin
75.3%
This company
15.8%
Market median
+377% vs market
2021
2025
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
2021
2025
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
2021
2025
Net profit margin
51.8%
This company
8.1%
Market median
+540% vs market
2021
2025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2021
2025
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Speciallægeselskabet Callisen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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