SPECIALLÆGEHOLDINGSELSKABET ANNE PETRI ApS
CVR number: 32148255
Grønnegade 26, 4850 Stubbekøbing
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.19 | -5.66 | -6.72 | -10.72 | -10.92 |
| EBIT | -5.19 | -5.66 | -6.72 | -10.72 | -10.92 |
| Other financial income | 38.34 | 53.83 | 84.51 | ||
| Other financial expenses | -20.07 | -3.45 | -4.05 | - 168.23 | |
| Net income from associates (fin.) | 116.58 | 132.06 | 149.30 | ||
| Pre-tax profit | 91.32 | 161.29 | 192.37 | - 178.94 | 73.59 |
| Net earnings | 91.32 | 161.29 | 192.37 | - 178.94 | 73.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 68.64 | 50.70 | |||
| Investments total | 68.64 | 50.70 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 150.00 | ||||
| Current other receivables | 90.00 | ||||
| Short term receivables total | 90.00 | 150.00 | |||
| Other current investments | 1 560.23 | 1 598.57 | 1 652.40 | 1 488.12 | 1 571.44 |
| Cash and bank deposits | 742.70 | 428.59 | 663.83 | 541.66 | 391.93 |
| Cash and cash equivalents | 2 302.93 | 2 027.17 | 2 316.23 | 2 029.78 | 1 963.37 |
| Balance sheet total (assets) | 2 461.57 | 2 227.86 | 2 316.23 | 2 029.78 | 1 963.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 110.00 | 110.00 | 140.00 | 140.00 |
| Other reserves | 43.64 | 25.70 | |||
| Retained earnings | 1 867.62 | 1 866.87 | 1 943.86 | 1 996.23 | 1 677.28 |
| Profit of the financial year | 91.32 | 161.29 | 192.37 | - 178.94 | 73.59 |
| Shareholders equity total | 2 452.57 | 2 213.86 | 2 296.23 | 2 007.29 | 1 940.87 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | 10.00 | 15.00 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 5.00 | 22.50 | 22.50 |
| Current liabilities total | 9.00 | 14.00 | 20.00 | 22.50 | 22.50 |
| Balance sheet total (liabilities) | 2 461.57 | 2 227.86 | 2 316.23 | 2 029.78 | 1 963.37 |
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