Speciallæge, ph.d. Jakob Torp Madsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43115324
Langelinie 157, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | - 304.50 | 11.50 | 772.79 | 610.06 |
| External services | -6.00 | -8.13 | -8.03 | -11.56 |
| Gross profit | - 310.50 | 3.38 | 764.76 | 598.49 |
| EBIT | - 310.50 | 3.38 | 764.76 | 598.49 |
| Other financial income | 0.26 | 0.50 | ||
| Other financial expenses | -1.87 | -12.37 | -15.55 | -41.12 |
| Pre-tax profit | - 312.37 | -8.99 | 749.47 | 557.87 |
| Income taxes | 1.73 | 4.51 | 5.14 | 11.58 |
| Net earnings | - 310.64 | -4.48 | 754.61 | 569.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 574.07 | 1 585.57 | 2 358.36 | 2 968.42 |
| Investments total | 1 574.07 | 1 585.57 | 2 358.36 | 2 968.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 64.26 | |||
| Current deferred tax assets | 33.73 | 84.28 | 205.54 | 325.67 |
| Short term receivables total | 33.73 | 84.28 | 269.80 | 325.67 |
| Other current investments | 495.26 | 495.26 | 495.26 | 495.26 |
| Cash and bank deposits | 28.67 | |||
| Cash and cash equivalents | 495.26 | 495.26 | 495.26 | 523.93 |
| Balance sheet total (assets) | 2 103.06 | 2 165.12 | 3 123.42 | 3 818.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 479.79 | 1 089.85 | ||
| Retained earnings | 1 714.17 | 1 285.73 | 679.45 | 689.01 |
| Profit of the financial year | - 310.64 | -4.48 | 754.61 | 569.46 |
| Shareholders equity total | 1 567.93 | 1 449.04 | 2 085.85 | 2 533.31 |
| Non-current deferred tax liabilities | 14.04 | 180.11 | 122.58 | |
| Non-current liabilities total | 14.04 | 180.11 | 122.58 | |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 9.00 |
| Current owed to group member | 529.13 | 695.03 | 836.41 | 1 152.01 |
| Short-term deferred tax liabilities | 14.04 | 0.11 | ||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | |
| Current liabilities total | 535.13 | 702.03 | 857.45 | 1 162.12 |
| Balance sheet total (liabilities) | 2 103.06 | 2 165.12 | 3 123.42 | 3 818.02 |
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