PRAKTISERENDE LÆGERS UDDANNELSES- OG UDVIKLINGSFOND
CVR number: 84991414
Stockholmsgade 55, 2100 København Ø
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -72.54 | -68.86 | -72.65 | 176.36 | -80.78 |
| Employee benefit expenses | - 135.48 | - 134.96 | - 133.46 | - 132.00 | - 129.00 |
| EBIT | - 208.02 | - 203.82 | - 206.11 | 44.36 | - 209.77 |
| Other financial income | 107.58 | 178.81 | 147.34 | 59.03 | 130.31 |
| Other financial expenses | -1.05 | -0.16 | -0.72 | - 325.01 | |
| Income from other inv. held as non-curr. assets | 157.02 | ||||
| Pre-tax profit | 55.53 | -25.16 | -59.48 | - 221.62 | -79.47 |
| Net earnings | 55.53 | -25.16 | -59.48 | - 221.62 | -79.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 035.29 | ||||
| Long term receivables total | 4 035.29 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current other receivables | 0.30 | 0.30 | |||
| Current deferred tax assets | 20.92 | 37.83 | 13.96 | 12.70 | 3.53 |
| Short term receivables total | 21.22 | 58.13 | 33.95 | 32.70 | 23.53 |
| Other current investments | 3 187.48 | 1 807.89 | 1 522.32 | 1 141.02 | |
| Cash and bank deposits | 674.19 | 360.10 | 1 253.53 | 339.58 | 494.28 |
| Cash and cash equivalents | 674.19 | 3 547.59 | 3 061.42 | 1 861.90 | 1 635.30 |
| Balance sheet total (assets) | 4 730.71 | 3 605.72 | 3 095.38 | 1 894.61 | 1 658.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other restricted equity | 1 559.56 | 1 730.64 | 2 095.74 | 1 361.39 | 661.26 |
| Retained earnings | 2 582.54 | 1 367.16 | 526.04 | 225.67 | 552.04 |
| Profit of the financial year | 55.53 | -25.16 | -59.48 | - 221.62 | -79.47 |
| Shareholders equity total | 4 697.63 | 3 572.64 | 3 062.30 | 1 865.44 | 1 633.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.08 | 33.08 | 33.08 | 29.16 | 25.00 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 33.08 | 33.08 | 33.08 | 29.16 | 25.00 |
| Balance sheet total (liabilities) | 4 730.71 | 3 605.72 | 3 095.38 | 1 894.61 | 1 658.83 |
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