Speciallægeholdingselskabet Hans Peter Jacobsen ApS — Credit Rating and Financial Key Figures
CVR number: 43710249
Hovmarksvej 22 A, 2920 Charlottenlund
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -13.17 | -20.13 | -29.99 |
| Gross profit | -13.17 | -20.13 | -29.99 |
| EBIT | -13.17 | -20.13 | -29.99 |
| Other financial income | 279.61 | 783.37 | |
| Other financial expenses | -49.01 | -55.07 | |
| Net income from associates (fin.) | 807.56 | 358.65 | 1 153.43 |
| Pre-tax profit | 794.39 | 569.12 | 1 851.74 |
| Income taxes | 1.65 | -46.88 | - 154.33 |
| Net earnings | 796.04 | 522.23 | 1 697.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 8 389.45 | 3 748.10 | 2 401.53 |
| Investments total | 8 389.45 | 3 748.10 | 2 401.53 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | -0.00 | ||
| Current deferred tax assets | 51.54 | 250.42 | 384.12 |
| Short term receivables total | 51.54 | 250.42 | 384.12 |
| Other current investments | 5 392.06 | 6 080.62 | |
| Cash and bank deposits | 7.68 | 18.16 | |
| Cash and cash equivalents | 5 399.74 | 6 098.78 | |
| Balance sheet total (assets) | 8 440.99 | 9 398.25 | 8 884.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 600.00 | 250.00 |
| Other reserves | 807.56 | ||
| Retained earnings | 6 484.32 | 5 987.93 | 6 260.16 |
| Profit of the financial year | 796.04 | 522.23 | 1 697.41 |
| Shareholders equity total | 8 377.93 | 7 150.16 | 8 247.57 |
| Non-current liabilities total | |||
| Current trade creditors | 13.17 | 7.50 | 7.50 |
| Current owed to participating | 233.26 | 5.37 | |
| Current owed to group member | 2 007.21 | 561.81 | |
| Short-term deferred tax liabilities | 49.89 | 61.77 | |
| Other non-interest bearing current liabilities | 0.12 | 0.41 | |
| Current liabilities total | 63.06 | 2 248.09 | 636.86 |
| Balance sheet total (liabilities) | 8 440.99 | 9 398.25 | 8 884.43 |
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