Speciallæge AWJ ApS — Credit Rating and Financial Key Figures
CVR number: 40589619
Birkevej 13, 8240 Risskov
holdingawj@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.94 | -10.00 | -12.00 | -10.94 | -11.30 |
| EBIT | -9.94 | -10.00 | -12.00 | -10.94 | -11.30 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -9.46 | -11.87 | -10.52 | -4.79 | -4.89 |
| Net income from associates (fin.) | 234.00 | 276.00 | 489.00 | 248.00 | 430.00 |
| Pre-tax profit | 214.60 | 254.13 | 466.47 | 232.27 | 413.94 |
| Net earnings | 214.60 | 254.13 | 466.47 | 232.27 | 413.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 524.58 | 706.91 | 916.81 | 1 115.91 | 1 331.55 |
| Investments total | 524.58 | 706.91 | 916.81 | 1 115.91 | 1 331.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 34.12 | 12.09 | 8.06 | 8.22 | 9.48 |
| Cash and cash equivalents | 34.12 | 12.09 | 8.06 | 8.22 | 9.48 |
| Balance sheet total (assets) | 558.70 | 719.00 | 924.88 | 1 124.13 | 1 341.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 130.14 | -29.94 | 106.38 | 450.86 | 548.13 |
| Profit of the financial year | 214.60 | 254.13 | 466.47 | 232.27 | 413.94 |
| Shareholders equity total | 237.46 | 378.58 | 730.66 | 845.13 | 1 137.06 |
| Non-current other liabilities | 236.29 | 330.42 | |||
| Non-current deferred tax liabilities | 97.28 | 107.83 | 31.75 | ||
| Non-current liabilities total | 236.29 | 330.42 | 97.28 | 107.83 | 31.75 |
| Current trade creditors | 9.75 | 10.00 | 12.00 | ||
| Other non-interest bearing current liabilities | 75.20 | 84.94 | 171.17 | 172.22 | |
| Current liabilities total | 84.95 | 10.00 | 96.94 | 171.17 | 172.22 |
| Balance sheet total (liabilities) | 558.70 | 719.00 | 924.88 | 1 124.13 | 1 341.03 |
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