Speciallæge Tina Hyldebrandt Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 38885553
Vordingborggade 6 H, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 929.52 | 3 279.65 | 3 689.41 | 3 837.19 | 3 872.88 |
| Employee benefit expenses | -1 719.53 | -2 008.30 | -2 923.73 | -3 578.16 | -3 452.94 |
| Other operating expenses | -16.18 | ||||
| Total depreciation | - 622.45 | - 503.52 | - 499.71 | - 502.54 | - 520.75 |
| EBIT | - 428.63 | 767.82 | 265.97 | - 243.51 | - 100.81 |
| Other financial income | 1.21 | ||||
| Other financial expenses | -14.41 | - 100.16 | -93.83 | -96.85 | - 200.99 |
| Pre-tax profit | - 443.04 | 667.66 | 172.14 | - 340.36 | - 300.59 |
| Income taxes | 141.74 | -6.29 | 71.14 | ||
| Net earnings | - 443.04 | 667.66 | 313.88 | - 346.65 | - 229.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 316.68 | 2 154.51 | 1 939.06 | 1 723.61 | 1 412.41 |
| Intangible assets total | 2 316.68 | 2 154.51 | 1 939.06 | 1 723.61 | 1 412.41 |
| Buildings | 167.29 | 125.46 | 89.73 | ||
| Machinery and equipment | 927.83 | 898.60 | 650.08 | 491.54 | 281.99 |
| Tangible assets total | 1 095.12 | 1 024.07 | 739.80 | 491.54 | 281.99 |
| Investments total | 29.96 | 29.96 | 146.21 | 146.21 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 224.34 | 358.84 | 474.90 | ||
| Prepayments and accrued income | 16.33 | 23.38 | |||
| Current other receivables | 62.18 | 894.95 | 443.15 | 5.00 | |
| Current deferred tax assets | 141.74 | 135.45 | 206.58 | ||
| Short term receivables total | 302.86 | 894.95 | 584.89 | 499.29 | 704.86 |
| Cash and bank deposits | 1.50 | 1.59 | |||
| Cash and cash equivalents | 1.50 | 1.59 | |||
| Balance sheet total (assets) | 3 744.62 | 4 073.53 | 3 293.72 | 2 862.15 | 2 547.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 175.66 | - 267.38 | 76.46 | 230.55 | - 116.11 |
| Profit of the financial year | - 443.04 | 667.66 | 313.88 | - 346.65 | - 229.45 |
| Shareholders equity total | - 217.38 | 450.28 | 440.34 | -66.11 | - 295.56 |
| Provisions | 32.89 | ||||
| Non-current loans from credit institutions | 3 029.75 | 1 781.99 | 1 132.49 | 682.34 | 805.00 |
| Non-current liabilities total | 3 029.75 | 1 781.99 | 1 132.49 | 682.34 | 805.00 |
| Current loans from credit institutions | 297.40 | 848.29 | 970.06 | 1 060.58 | 1 036.20 |
| Current trade creditors | 260.99 | 470.39 | 446.90 | 551.96 | 105.91 |
| Current owed to participating | 167.38 | 308.80 | |||
| Other non-interest bearing current liabilities | 340.97 | 522.58 | 303.92 | 465.99 | 586.71 |
| Current liabilities total | 899.36 | 1 841.26 | 1 720.89 | 2 245.91 | 2 037.62 |
| Balance sheet total (liabilities) | 3 744.62 | 4 073.53 | 3 293.72 | 2 862.15 | 2 547.07 |
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