Alment Praktiserende Læge Benedikte Jacobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41234385
Rugbjergvej 82, Stavtrup 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -84.08 | -1.37 | -17.13 | -10.63 |
EBIT | -84.08 | -1.37 | -17.13 | -10.63 |
Other financial income | 4.67 | 1.30 | ||
Other financial expenses | -15.73 | -36.59 | -39.43 | -76.70 |
Net income from associates (fin.) | 95.07 | 252.27 | 217.10 | 2 159.09 |
Pre-tax profit | -4.74 | 218.99 | 161.84 | 2 071.77 |
Net earnings | -4.74 | 218.99 | 161.84 | 2 071.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 2 155.10 | 1 974.04 | 1 765.14 | 3 624.24 |
Investments total | 2 155.10 | 1 974.04 | 1 765.14 | 3 624.24 |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 68.16 | |||
Short term receivables total | 68.16 | |||
Cash and bank deposits | 0.17 | |||
Cash and cash equivalents | 0.17 | |||
Balance sheet total (assets) | 2 155.28 | 2 042.20 | 1 765.14 | 3 624.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 209.68 | 117.80 | 122.00 | |
Other reserves | 1 564.20 | |||
Retained earnings | - 214.41 | - 113.23 | -1 637.59 | |
Profit of the financial year | -4.74 | 218.99 | 161.84 | 2 071.77 |
Shareholders equity total | 35.26 | 254.25 | 206.42 | 2 160.39 |
Non-current loans from credit institutions | 1 487.50 | |||
Non-current liabilities total | 1 487.50 | |||
Current loans from credit institutions | 229.52 | 1 777.45 | 1 461.54 | 1 272.38 |
Current trade creditors | 42.68 | 10.50 | 10.63 | 10.00 |
Current owed to participating | 0.28 | 86.28 | 181.46 | |
Other non-interest bearing current liabilities | 360.03 | 0.29 | 0.00 | |
Current liabilities total | 632.51 | 1 787.95 | 1 558.73 | 1 463.85 |
Balance sheet total (liabilities) | 2 155.28 | 2 042.20 | 1 765.14 | 3 624.24 |
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