SPECIALLÆGESELSKABET KIRSTEN KROGH ApS — Credit Rating and Financial Key Figures
CVR number: 14151583
Slotsvej 35 A, 2920 Charlottenlund
ek@medivit.dk
tel: 40767621
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.06 | -58.18 | -32.60 | -60.90 | -76.95 |
| EBIT | -59.06 | -58.18 | -32.60 | -60.90 | -76.95 |
| Other financial income | 54.14 | 470.23 | 293.15 | 376.07 | 633.64 |
| Other financial expenses | -3.60 | -4.96 | - 149.21 | -5.95 | -1.70 |
| Reduction non-current investment assets | - 195.00 | 200.00 | 100.00 | ||
| Income from other inv. held as non-curr. assets | 45.00 | 542.18 | 293.30 | ||
| Net income from associates (fin.) | 260.79 | 235.02 | |||
| Pre-tax profit | 252.27 | 447.12 | 356.34 | 851.39 | 948.29 |
| Income taxes | 0.30 | - 116.24 | -58.05 | - 199.10 | |
| Net earnings | 252.56 | 447.12 | 240.10 | 793.34 | 749.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 45.00 | ||||
| Investments total | 45.00 | ||||
| Non-current loans receivable | 750.00 | 695.00 | 945.00 | 937.50 | 1 284.55 |
| Long term receivables total | 750.00 | 695.00 | 945.00 | 937.50 | 1 284.55 |
| Inventories total | |||||
| Current other receivables | 1 451.12 | 1 368.48 | 1 351.98 | 1 353.52 | 1 456.48 |
| Current deferred tax assets | 0.56 | 0.74 | 3.22 | 7.64 | |
| Short term receivables total | 1 451.69 | 1 369.22 | 1 355.19 | 1 361.16 | 1 456.48 |
| Other current investments | 1 466.90 | 2 204.44 | 2 325.01 | 2 650.12 | 3 293.14 |
| Cash and bank deposits | 396.92 | 178.38 | 120.61 | 618.51 | 478.07 |
| Cash and cash equivalents | 1 863.82 | 2 382.81 | 2 445.62 | 3 268.63 | 3 771.21 |
| Balance sheet total (assets) | 4 110.51 | 4 447.03 | 4 745.81 | 5 567.29 | 6 512.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 56.50 | 57.20 | ||
| Retained earnings | 3 511.29 | 3 707.35 | 4 097.27 | 4 337.37 | 5 116.46 |
| Profit of the financial year | 252.56 | 447.12 | 240.10 | 793.34 | 749.19 |
| Shareholders equity total | 4 074.45 | 4 410.97 | 4 594.57 | 5 330.71 | 6 065.65 |
| Provisions | 116.24 | 174.30 | 316.90 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current owed to participating | 1.06 | 1.06 | 27.27 | 68.17 | |
| Short-term deferred tax liabilities | 26.50 | ||||
| Current liabilities total | 36.06 | 36.06 | 35.00 | 62.27 | 129.67 |
| Balance sheet total (liabilities) | 4 110.51 | 4 447.03 | 4 745.81 | 5 567.29 | 6 512.23 |
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