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Speciallæge Mads Riiskjær Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41488948
Johan Langes Vej 13, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.28 | -20.32 | -19.38 | -75.34 | -77.54 |
| EBIT | -19.28 | -20.32 | -19.38 | -75.34 | -77.54 |
| Other financial income | 559.59 | 1 530.99 | 704.33 | ||
| Other financial expenses | -69.68 | -73.55 | -74.05 | -36.69 | -56.10 |
| Net income from associates (fin.) | 357.69 | 547.15 | 14 085.35 | - 212.59 | |
| Pre-tax profit | 268.73 | 453.29 | 14 551.51 | 1 206.35 | 570.69 |
| Income taxes | -54.36 | - 313.08 | - 131.25 | ||
| Net earnings | 268.73 | 453.29 | 14 497.15 | 893.27 | 439.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 325.89 | 1 873.04 | |||
| Investments total | 1 325.89 | 1 873.04 | |||
| Non-current loans receivable | 7 875.00 | 9 712.83 | 9 962.81 | ||
| Long term receivables total | 7 875.00 | 9 712.83 | 9 962.81 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 7 595.37 | 6 728.09 | 6 747.69 | ||
| Cash and bank deposits | 154.72 | 133.52 | 44.93 | 138.97 | 36.33 |
| Cash and cash equivalents | 154.72 | 133.52 | 7 640.30 | 6 867.06 | 6 784.02 |
| Balance sheet total (assets) | 1 480.61 | 2 006.56 | 15 515.30 | 16 579.90 | 16 746.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 239.80 | 135.00 | 158.80 | ||
| Other reserves | 598.04 | - 117.80 | |||
| Retained earnings | - 358.56 | - 687.87 | 123.66 | 14 485.81 | 15 220.28 |
| Profit of the financial year | 268.73 | 453.29 | 14 497.15 | 893.27 | 439.44 |
| Shareholders equity total | 60.17 | 513.46 | 14 892.81 | 15 664.08 | 15 968.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.88 | 9.00 | 15.00 | 29.25 |
| Short-term deferred tax liabilities | 0.00 | 54.36 | 313.08 | 131.25 | |
| Other non-interest bearing current liabilities | 1 412.94 | 1 485.23 | 559.13 | 587.74 | 617.81 |
| Current liabilities total | 1 420.44 | 1 493.10 | 622.49 | 915.82 | 778.31 |
| Balance sheet total (liabilities) | 1 480.61 | 2 006.56 | 15 515.30 | 16 579.90 | 16 746.83 |
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