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Speciallægeholdingsselskabet FSJ ApS — Credit Rating and Financial Key Figures
CVR number: 38364456
Erasmusvej 2, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.36 | -12.21 | -12.55 | -19.54 | -13.64 |
| EBIT | -13.36 | -12.21 | -12.55 | -19.54 | -13.64 |
| Other financial income | 36.41 | 292.32 | 689.25 | 271.25 | |
| Other financial expenses | -2.91 | - 105.85 | -8.41 | -1.43 | -1 169.05 |
| Net income from associates (fin.) | 1 070.42 | 1 306.83 | 1 533.26 | 1 795.56 | 5 753.67 |
| Pre-tax profit | 1 054.15 | 1 225.18 | 1 804.62 | 2 463.84 | 4 842.23 |
| Income taxes | 3.59 | 17.97 | -59.69 | - 147.00 | 198.76 |
| Net earnings | 1 057.73 | 1 243.15 | 1 744.94 | 2 316.84 | 5 040.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 283.69 | 3 590.53 | 3 823.79 | 4 119.35 | 8 073.02 |
| Investments total | 3 283.69 | 3 590.53 | 3 823.79 | 4 119.35 | 8 073.02 |
| Non-current loans receivable | 937.63 | ||||
| Long term receivables total | 937.63 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.19 | ||||
| Current other receivables | 0.12 | ||||
| Current deferred tax assets | 103.58 | 225.97 | 179.69 | 322.23 | |
| Short term receivables total | 103.58 | 225.97 | 179.69 | 70.31 | 322.23 |
| Other current investments | 1 461.86 | 2 460.60 | 1 709.88 | ||
| Cash and bank deposits | 738.57 | 602.10 | 1 529.67 | 2 477.91 | 8 463.07 |
| Cash and cash equivalents | 738.57 | 602.10 | 2 991.53 | 4 938.51 | 10 172.95 |
| Balance sheet total (assets) | 4 125.84 | 5 356.23 | 6 995.01 | 9 128.17 | 18 568.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 5 000.00 | |
| Other reserves | 2 233.69 | 2 240.53 | 2 273.79 | 2 269.35 | 73.02 |
| Retained earnings | 563.37 | 1 499.87 | 2 591.96 | - 658.66 | 3 854.50 |
| Profit of the financial year | 1 057.73 | 1 243.15 | 1 744.94 | 2 316.84 | 5 040.99 |
| Shareholders equity total | 4 017.80 | 5 147.95 | 6 778.49 | 8 977.52 | 9 018.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 13.50 | 13.50 |
| Current owed to group member | 100.54 | 200.78 | 208.96 | 9 536.15 | |
| Short-term deferred tax liabilities | 137.15 | ||||
| Other non-interest bearing current liabilities | 0.06 | 0.03 | |||
| Current liabilities total | 108.04 | 208.28 | 216.52 | 150.65 | 9 549.68 |
| Balance sheet total (liabilities) | 4 125.84 | 5 356.23 | 6 995.01 | 9 128.17 | 18 568.20 |
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