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Æskulapfonden — Credit Rating and Financial Key Figures
CVR number: 38059629
Hagemannsvej 11, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 928.65 | 111.45 | 349.50 | 367.53 | 299.01 |
| External services | -36.32 | -31.83 | -37.48 | -40.12 | -52.41 |
| Gross profit | 1 892.33 | 79.63 | 312.01 | 327.41 | 246.61 |
| EBIT | 1 892.33 | 79.63 | 312.01 | 327.41 | 246.61 |
| Other financial income | 6.03 | 8.24 | 14.98 | 16.70 | 11.65 |
| Other financial expenses | -0.74 | -0.40 | |||
| Income from other inv. held as non-curr. assets | 11.24 | 37.20 | -5.26 | 10.62 | -2.04 |
| Pre-tax profit | 1 908.86 | 124.67 | 321.73 | 354.73 | 256.21 |
| Income taxes | -15.90 | ||||
| Net earnings | 1 892.96 | 124.67 | 321.73 | 354.73 | 256.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 447.70 | 9 359.15 | 9 708.65 | 10 076.17 | 10 275.19 |
| Investments total | 9 447.70 | 9 359.15 | 9 708.65 | 10 076.17 | 10 275.19 |
| Non-current loans receivable | 201.88 | 239.07 | 233.81 | 244.43 | 242.39 |
| Long term receivables total | 201.88 | 239.07 | 233.81 | 244.43 | 242.39 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 206.03 | 214.27 | 229.25 | 245.95 | 111.65 |
| Short term receivables total | 206.03 | 214.27 | 229.25 | 245.95 | 111.65 |
| Cash and bank deposits | 87.68 | 207.88 | 90.40 | 50.28 | 213.83 |
| Cash and cash equivalents | 87.68 | 207.88 | 90.40 | 50.28 | 213.83 |
| Balance sheet total (assets) | 9 943.28 | 10 020.38 | 10 262.11 | 10 616.84 | 10 843.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 9 197.77 | 9 309.23 | 9 658.73 | 10 026.25 | 10 225.27 |
| Other restricted equity | 219.57 | 171.99 | 91.99 | 227.11 | 197.11 |
| Retained earnings | -1 677.01 | 104.49 | - 120.34 | - 301.25 | - 145.54 |
| Profit of the financial year | 1 892.96 | 124.67 | 321.73 | 354.73 | 256.21 |
| Shareholders equity total | 9 933.28 | 10 010.38 | 10 252.11 | 10 606.84 | 10 833.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 9 943.28 | 10 020.38 | 10 262.11 | 10 616.84 | 10 843.05 |
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