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Speciallægeholdingselskabet Pires Pereira ApS — Credit Rating and Financial Key Figures
CVR number: 42136166
Skippervænget 52, Hjerting 6710 Esbjerg V
zpires.psiq@gmail.com
tel: 42255108
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.51 | -8.66 | -2.82 | -8.76 |
| EBIT | -6.51 | -8.66 | -2.82 | -8.76 |
| Other financial income | 0.09 | 5.75 | ||
| Other financial expenses | -1.50 | -1.41 | -0.20 | -28.87 |
| Net income from associates (fin.) | 1 176.29 | 757.03 | 882.67 | 780.76 |
| Pre-tax profit | 1 168.28 | 746.96 | 879.74 | 748.88 |
| Net earnings | 1 168.28 | 746.96 | 879.74 | 748.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 216.29 | 823.32 | 1 698.99 | 1 679.75 |
| Investments total | 1 216.29 | 823.32 | 1 698.99 | 1 679.75 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 43.00 | 292.20 | ||
| Short term receivables total | 43.00 | 292.20 | ||
| Other current investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| Cash and bank deposits | 998.79 | 62.34 | 10.89 | 634.95 |
| Cash and cash equivalents | 998.79 | 1 062.34 | 1 010.89 | 1 634.95 |
| Balance sheet total (assets) | 2 215.08 | 1 885.66 | 2 752.88 | 3 606.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 26.29 | 26.32 | 28.99 | 108.99 |
| Retained earnings | - 140.69 | 909.76 | 1 532.05 | 2 196.79 |
| Profit of the financial year | 1 168.28 | 746.96 | 879.74 | 748.88 |
| Shareholders equity total | 1 208.28 | 1 840.84 | 2 602.78 | 3 229.66 |
| Non-current liabilities total | ||||
| Current owed to group member | 1 002.30 | 38.31 | 143.60 | 370.61 |
| Other non-interest bearing current liabilities | 4.50 | 6.50 | 6.51 | 6.64 |
| Current liabilities total | 1 006.80 | 44.81 | 150.10 | 377.24 |
| Balance sheet total (liabilities) | 2 215.08 | 1 885.66 | 2 752.88 | 3 606.90 |
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