Speciallæge Anna Tomczyk Aarup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42477788
Lyngby Hovedgade 62, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -6.25 | ||
Gross profit | -6.25 | -5.50 | 2.70 |
EBIT | -6.25 | -5.50 | 2.70 |
Other financial expenses | -1.19 | ||
Net income from associates (fin.) | -23.97 | - 637.14 | 4.69 |
Pre-tax profit | -30.22 | - 642.64 | 6.21 |
Income taxes | 1.38 | ||
Net earnings | -28.84 | - 642.64 | 6.21 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 1 395.49 | 758.35 | 763.04 |
Investments total | 1 395.49 | 758.35 | 763.04 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 2.68 | ||
Current other receivables | -2.68 | ||
Current deferred tax assets | 2.68 | 2.00 | |
Short term receivables total | 2.68 | 2.00 | |
Balance sheet total (assets) | 1 398.17 | 758.35 | 765.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Other reserves | 1 355.49 | 718.35 | 723.04 |
Retained earnings | 23.97 | 632.28 | -15.06 |
Profit of the financial year | -28.84 | - 642.64 | 6.21 |
Shareholders equity total | 1 390.62 | 747.98 | 754.19 |
Non-current liabilities total | |||
Current trade creditors | 6.25 | ||
Current owed to group member | 3.57 | 4.34 | |
Short-term deferred tax liabilities | 1.30 | 1.30 | |
Other non-interest bearing current liabilities | 5.50 | 6.51 | |
Current liabilities total | 7.55 | 10.37 | 10.85 |
Balance sheet total (liabilities) | 1 398.17 | 758.35 | 765.04 |
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