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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 347.67 | 365.42 | 391.53 | 405.45 | 420.64 |
| Other operating income | 0.56 | 8.66 | 89.00 | ||
| Costs of manufacturing | - 132.11 | - 108.40 | - 110.14 | ||
| Gross profit | 215.56 | 257.01 | 281.38 | 295.07 | 296.74 |
| 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 assets | 124.95 | 631.20 | -78.85 | - 300.64 | 215.47 |
| EBIT | 316.96 | 869.51 | 259.95 | -24.20 | 463.98 |
| Other financial income | 5.18 | 4.84 | 1.20 | 0.40 | 1.03 |
| Other financial expenses | -0.04 | -0.07 | -0.01 | -19.37 | -27.20 |
| Pre-tax profit | 322.10 | 874.27 | 261.14 | -43.17 | 437.81 |
| Net earnings | 322.10 | 874.27 | 261.14 | -43.17 | 437.81 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 497.57 | 8 338.45 | 8 425.51 | 8 294.94 | 8 474.59 |
| Tangible assets total | 7 497.57 | 8 338.45 | 8 425.51 | 8 294.94 | 8 474.59 |
| Investments total | -0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.91 | 7.39 | 3.13 | 3.59 | 3.71 |
| Prepayments and accrued income | 0.31 | 0.10 | 0.11 | 0.00 | 0.30 |
| Current other receivables | 15.39 | 9.26 | 13.14 | 36.56 | 55.66 |
| Short term receivables total | 26.61 | 16.75 | 16.37 | 40.16 | 59.67 |
| Cash and bank deposits | 9.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 9.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 7 533.94 | 8 355.20 | 8 441.88 | 8 335.09 | 8 534.26 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 126.00 | 2 126.00 | 2 126.00 | 2 126.00 | 2 126.00 |
| Retained earnings | 3 782.42 | 4 104.52 | 4 978.80 | 5 239.94 | 5 196.77 |
| Profit of the financial year | 322.10 | 874.27 | 261.14 | -43.17 | 437.81 |
| Shareholders equity total | 6 230.52 | 7 104.80 | 7 365.94 | 7 322.77 | 7 760.57 |
| Non-current other liabilities | 129.12 | 135.74 | 138.76 | 146.27 | 148.30 |
| Non-current liabilities total | 129.12 | 135.74 | 138.76 | 146.27 | 148.30 |
| Advances received | 2.04 | 0.02 | 0.00 | 1.99 | |
| Current owed to group member | 1 134.55 | 1 077.93 | 896.11 | 831.22 | 589.71 |
| Other non-interest bearing current liabilities | 37.71 | 36.74 | 41.05 | 34.83 | 33.70 |
| Current liabilities total | 1 174.30 | 1 114.67 | 937.18 | 866.05 | 625.39 |
| Balance sheet total (liabilities) | 7 533.94 | 8 355.20 | 8 441.88 | 8 335.09 | 8 534.26 |
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