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Alment praktiserende læge Bent Gyldenhof Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38218042
Engsig 10, 6200 Aabenraa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 0.14 | 0.52 | |||
| External services | -43.15 | -31.64 | -23.63 | -20.48 | |
| Gross profit | -24.07 | -43.15 | -31.64 | -23.49 | -19.96 |
| EBIT | -24.07 | -43.15 | -31.64 | -23.49 | -19.96 |
| Other financial income | 371.58 | 189.11 | 462.01 | 467.53 | 152.15 |
| Other financial expenses | -1.46 | - 808.51 | -0.48 | ||
| Net income from associates (fin.) | 845.83 | 873.10 | 2 907.17 | -43.75 | |
| Pre-tax profit | 1 191.87 | 210.55 | 3 337.54 | 400.29 | 131.71 |
| Income taxes | -76.23 | -50.45 | -28.71 | ||
| Net earnings | 1 115.64 | 210.55 | 3 337.54 | 349.84 | 103.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 297.37 | 297.37 | |||
| Investments total | 297.37 | 297.37 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 0.99 | 44.75 | 1.00 | 1.00 |
| Current deferred tax assets | 46.74 | 28.32 | 40.88 | ||
| Short term receivables total | 1.00 | 47.73 | 73.07 | 41.88 | 1.00 |
| Other current investments | 3 891.90 | 3 464.61 | 3 878.46 | 2 453.13 | 2 558.93 |
| Cash and bank deposits | 22.07 | 464.12 | 423.93 | 1 330.28 | 872.30 |
| Cash and cash equivalents | 3 913.98 | 3 928.73 | 4 302.38 | 3 783.41 | 3 431.24 |
| Balance sheet total (assets) | 4 212.35 | 4 273.83 | 4 375.45 | 3 825.30 | 3 432.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 4 000.00 | 500.00 | 200.00 |
| Other reserves | -3 100.00 | ||||
| Retained earnings | 2 877.52 | 3 875.36 | 85.91 | 2 923.45 | 3 073.29 |
| Profit of the financial year | 1 115.64 | 210.55 | 3 337.54 | 349.84 | 103.00 |
| Shareholders equity total | 4 157.56 | 4 253.71 | 4 373.45 | 3 823.30 | 3 426.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 52.44 | 3.95 | |||
| Other non-interest bearing current liabilities | 0.34 | 18.13 | |||
| Current liabilities total | 54.78 | 20.13 | 2.00 | 2.00 | 5.95 |
| Balance sheet total (liabilities) | 4 212.35 | 4 273.83 | 4 375.45 | 3 825.30 | 3 432.24 |
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