PRAKTISERENDE LÆGERS UDDANNELSES- OG UDVIKLINGSFOND — Credit Rating and Financial Key Figures
CVR number: 84991414
Gammel Strandvej 22 A, 2990 Nivå
anders@rubinsteinlaw.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.86 | -72.65 | 176.36 | -80.78 | - 303.26 |
| Employee benefit expenses | - 134.96 | - 133.46 | - 132.00 | - 129.00 | - 200.69 |
| EBIT | - 203.82 | - 206.11 | 44.36 | - 209.77 | - 503.95 |
| Other financial income | 178.81 | 147.34 | 59.03 | 130.36 | 40.40 |
| Other financial expenses | -0.16 | -0.72 | - 325.01 | -0.05 | |
| Pre-tax profit | -25.16 | -59.48 | - 221.62 | -79.47 | - 463.55 |
| Net earnings | -25.16 | -59.48 | - 221.62 | -79.47 | - 463.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current other receivables | 0.30 | 995.78 | |||
| Current deferred tax assets | 37.83 | 13.96 | 12.70 | 3.53 | 6.55 |
| Short term receivables total | 58.13 | 33.95 | 32.70 | 23.53 | 1 002.33 |
| Other current investments | 3 187.48 | 1 807.89 | 1 522.32 | 1 141.02 | |
| Cash and bank deposits | 360.10 | 1 253.53 | 339.58 | 494.28 | |
| Cash and cash equivalents | 3 547.59 | 3 061.42 | 1 861.90 | 1 635.30 | |
| Balance sheet total (assets) | 3 605.72 | 3 095.38 | 1 894.61 | 1 658.83 | 1 002.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other restricted equity | 1 730.64 | 2 095.74 | 1 361.39 | 1 013.55 | 366.24 |
| Retained earnings | 1 367.16 | 526.04 | 225.67 | 199.75 | 451.05 |
| Profit of the financial year | -25.16 | -59.48 | - 221.62 | -79.47 | - 463.55 |
| Shareholders equity total | 3 572.64 | 3 062.30 | 1 865.44 | 1 633.83 | 853.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.08 | 33.08 | 29.16 | 25.00 | 100.00 |
| Other non-interest bearing current liabilities | 0.00 | 48.59 | |||
| Current liabilities total | 33.08 | 33.08 | 29.16 | 25.00 | 148.59 |
| Balance sheet total (liabilities) | 3 605.72 | 3 095.38 | 1 894.61 | 1 658.83 | 1 002.33 |
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