SPECIALLÆGE ALBERT RAPP ApS — Credit Rating and Financial Key Figures
CVR number: 13829535
Kulsviervej 150, 2800 Kongens Lyngby
tel: 33389801
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 162.09 | -84.50 | -84.37 | -95.37 | - 119.21 |
| Employee benefit expenses | - 319.38 | - 369.38 | - 305.56 | - 296.87 | - 314.46 |
| Total depreciation | -42.00 | -42.00 | -42.00 | -42.00 | |
| EBIT | - 481.47 | - 495.88 | - 431.92 | - 434.24 | - 475.67 |
| Other financial income | 1 162.52 | 708.95 | 1 649.00 | 1 849.93 | 532.89 |
| Other financial expenses | - 113.83 | -1 007.75 | - 295.62 | - 157.56 | - 436.18 |
| Pre-tax profit | 567.22 | - 794.68 | 921.46 | 1 258.13 | - 378.96 |
| Income taxes | - 125.53 | -43.51 | 12.99 | - 279.03 | 80.61 |
| Net earnings | 441.69 | - 838.19 | 934.45 | 979.10 | - 298.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 168.00 | 126.00 | 84.00 | 42.00 | |
| Tangible assets total | 168.00 | 126.00 | 84.00 | 42.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 171.58 | 126.54 | 144.38 | 15.08 | 92.08 |
| Short term receivables total | 171.58 | 126.54 | 144.38 | 15.08 | 92.08 |
| Other current investments | 6 466.43 | 5 290.30 | 5 489.33 | 4 024.99 | 2 890.64 |
| Cash and bank deposits | 51.60 | 46.09 | 1 081.20 | 119.63 | |
| Cash and cash equivalents | 6 518.03 | 5 290.30 | 5 535.41 | 5 106.19 | 3 010.27 |
| Balance sheet total (assets) | 6 689.61 | 5 584.83 | 5 805.80 | 5 205.27 | 3 144.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 350.00 | 57.20 | 700.00 | 800.00 | 500.00 |
| Retained earnings | 5 495.44 | 5 879.93 | 3 591.74 | 2 626.19 | 2 315.28 |
| Profit of the financial year | 441.69 | - 838.19 | 934.45 | 979.10 | - 298.35 |
| Shareholders equity total | 6 487.13 | 5 298.94 | 5 426.19 | 4 605.28 | 2 716.93 |
| Non-current deferred tax liabilities | 151.03 | ||||
| Non-current liabilities total | 151.03 | ||||
| Current loans from credit institutions | 60.28 | ||||
| Current trade creditors | 28.28 | 28.28 | 28.28 | 36.06 | 47.00 |
| Current owed to participating | 47.59 | 186.64 | 136.09 | 105.00 | 2.04 |
| Short-term deferred tax liabilities | 151.03 | ||||
| Other non-interest bearing current liabilities | 126.61 | 10.70 | 215.24 | 307.91 | 227.34 |
| Current liabilities total | 202.48 | 285.90 | 379.61 | 448.96 | 427.41 |
| Balance sheet total (liabilities) | 6 689.61 | 5 584.83 | 5 805.80 | 5 205.27 | 3 144.35 |
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