Speciallæge, ph.d. Jakob Torp Madsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43115324
Langelinie 157, 5230 Odense M
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales- 304.5011.50772.79610.06
External services-6.00-8.13-8.03-11.56
Gross profit- 310.503.38764.76598.49
EBIT- 310.503.38764.76598.49
Other financial income0.260.50
Other financial expenses-1.87-12.37-15.55-41.12
Pre-tax profit- 312.37-8.99749.47557.87
Income taxes1.734.515.1411.58
Net earnings- 310.64-4.48754.61569.46

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 574.071 585.572 358.362 968.42
Investments total1 574.071 585.572 358.362 968.42
Long term receivables total
Inventories total
Current other receivables64.26
Current deferred tax assets33.7384.28205.54325.67
Short term receivables total33.7384.28269.80325.67
Other current investments495.26495.26495.26495.26
Cash and bank deposits28.67
Cash and cash equivalents495.26495.26495.26523.93
Balance sheet total (assets)2 103.062 165.123 123.423 818.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital50.0050.0050.0050.00
Shares repurchased114.40117.80122.00135.00
Other reserves479.791 089.85
Retained earnings1 714.171 285.73679.45689.01
Profit of the financial year- 310.64-4.48754.61569.46
Shareholders equity total1 567.931 449.042 085.852 533.31
Non-current deferred tax liabilities14.04180.11122.58
Non-current liabilities total14.04180.11122.58
Current trade creditors6.006.006.009.00
Current owed to group member529.13695.03836.411 152.01
Short-term deferred tax liabilities14.040.11
Other non-interest bearing current liabilities1.001.001.00
Current liabilities total535.13702.03857.451 162.12
Balance sheet total (liabilities)2 103.062 165.123 123.423 818.02
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