Speciallægeholdingselskabet ANNE BUUS FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 32143210
Sandmosevej 80, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -7.75 | -7.97 | -8.34 | -8.24 |
| EBIT | -7.75 | -7.75 | -7.97 | -8.34 | -8.24 |
| Other financial income | 64.59 | 69.79 | 84.50 | 79.05 | 138.19 |
| Other financial expenses | -3.06 | -11.08 | -32.45 | -9.93 | -3.95 |
| Income from other inv. held as non-curr. assets | 188.98 | 65.22 | |||
| Net income from associates (fin.) | 696.11 | 338.58 | -17.76 | 36.32 | -22.23 |
| Pre-tax profit | 749.89 | 389.53 | 215.31 | 162.31 | 103.78 |
| Income taxes | -12.06 | -13.18 | -13.18 | -13.90 | -27.61 |
| Net earnings | 737.83 | 376.36 | 202.13 | 148.41 | 76.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 634.27 | 2 972.85 | 2 955.09 | 2 991.41 | 2 969.18 |
| Investments total | 2 634.27 | 2 972.85 | 2 955.09 | 2 991.41 | 2 969.18 |
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 380.44 | 380.44 |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 380.44 | 380.44 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 757.63 | 1 991.71 | 2 058.43 | 2 093.20 | 2 190.96 |
| Current deferred tax assets | 228.03 | 133.43 | 108.82 | 82.10 | 42.41 |
| Short term receivables total | 1 985.66 | 2 125.14 | 2 167.25 | 2 175.30 | 2 233.37 |
| Cash and bank deposits | 7.25 | 6.75 | 7.58 | 0.01 | 0.10 |
| Cash and cash equivalents | 7.25 | 6.75 | 7.58 | 0.01 | 0.10 |
| Balance sheet total (assets) | 5 127.19 | 5 604.73 | 5 629.93 | 5 547.16 | 5 583.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Other reserves | 1 786.53 | 2 125.10 | 2 107.34 | 2 143.66 | 2 121.43 |
| Retained earnings | 2 221.70 | 2 563.76 | 2 898.97 | 3 003.78 | 3 106.91 |
| Profit of the financial year | 737.83 | 376.36 | 202.13 | 148.41 | 76.16 |
| Shareholders equity total | 4 927.56 | 5 247.41 | 5 392.34 | 5 481.85 | 5 497.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current owed to participating | 52.04 | 54.12 | 56.29 | 59.81 | 63.76 |
| Short-term deferred tax liabilities | 142.09 | 48.61 | |||
| Other non-interest bearing current liabilities | 0.00 | 249.09 | 175.80 | 16.82 | |
| Current liabilities total | 199.63 | 357.32 | 237.59 | 65.31 | 86.08 |
| Balance sheet total (liabilities) | 5 127.19 | 5 604.73 | 5 629.93 | 5 547.16 | 5 583.09 |
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