SYGEPLEJERSKERNES OG LÆGESEKRETÆRERNES EJENDOMSAKTIESELSKAB — Credit Rating and Financial Key Figures

CVR number: 10062039
Tuborg Boulevard 3, 2900 Hellerup

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales347.67365.42391.53405.45420.64
Other operating income0.568.6689.00
Costs of manufacturing- 132.11- 108.40- 110.14
Gross profit215.56257.01281.38295.07296.74
Costs of management-24.11-27.37-31.59-34.35-51.09
Other operating expenses- 110.37- 123.90
Reduction in value of non-current assets124.95631.20-78.85- 300.64215.47
EBIT316.96869.51259.95-24.20463.98
Other financial income5.184.841.200.401.03
Other financial expenses-0.04-0.07-0.01-19.37-27.20
Pre-tax profit322.10874.27261.14-43.17437.81
Net earnings322.10874.27261.14-43.17437.81

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings7 497.578 338.458 425.518 294.948 474.59
Tangible assets total7 497.578 338.458 425.518 294.948 474.59
Investments total-0.000.00
Long term receivables total
Inventories total
Current trade debtors10.917.393.133.593.71
Prepayments and accrued income0.310.100.110.000.30
Current other receivables15.399.2613.1436.5655.66
Short term receivables total26.6116.7516.3740.1659.67
Cash and bank deposits9.750.000.000.000.00
Cash and cash equivalents9.750.000.000.000.00
Balance sheet total (assets)7 533.948 355.208 441.888 335.098 534.26

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital2 126.002 126.002 126.002 126.002 126.00
Retained earnings3 782.424 104.524 978.805 239.945 196.77
Profit of the financial year322.10874.27261.14-43.17437.81
Shareholders equity total6 230.527 104.807 365.947 322.777 760.57
Non-current other liabilities129.12135.74138.76146.27148.30
Non-current liabilities total129.12135.74138.76146.27148.30
Advances received2.040.020.001.99
Current owed to group member1 134.551 077.93896.11831.22589.71
Other non-interest bearing current liabilities37.7136.7441.0534.8333.70
Current liabilities total1 174.301 114.67937.18866.05625.39
Balance sheet total (liabilities)7 533.948 355.208 441.888 335.098 534.26
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