SELSKAB FOR SUNDHED ApS — Credit Rating and Financial Key Figures
CVR number: 36448474
Ahornvej 13, 2630 Taastrup
nielshoejgaard@mail.dk
tel: 23432925
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.66 | -10.54 | -10.63 | -26.75 | -0.63 |
| EBIT | -14.66 | -10.54 | -10.63 | -26.75 | -0.63 |
| Other financial income | 14.65 | 5.15 | 33.48 | 0.02 | 27.32 |
| Other financial expenses | -1.42 | -9.90 | -12.46 | -17.16 | -4.28 |
| Net income from associates (fin.) | 513.57 | 614.77 | - 108.69 | -26.58 | |
| Pre-tax profit | 512.14 | 599.48 | -98.30 | -70.48 | 22.41 |
| Income taxes | 3.74 | -4.18 | -4.93 | ||
| Net earnings | 512.14 | 603.22 | - 102.48 | -70.48 | 17.48 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 631.21 | 745.98 | 92.29 | ||
| Investments total | 631.21 | 745.98 | 92.29 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 361.79 | 1 151.41 | 71.32 | ||
| Current other receivables | 1 246.68 | ||||
| Current deferred tax assets | 178.66 | 172.02 | 15.82 | ||
| Short term receivables total | 178.66 | 533.81 | 1 167.23 | 1 246.68 | 71.32 |
| Cash and bank deposits | 1 667.94 | 1 642.64 | 1 422.86 | 1 417.71 | 1.71 |
| Cash and cash equivalents | 1 667.94 | 1 642.64 | 1 422.86 | 1 417.71 | 1.71 |
| Balance sheet total (assets) | 2 477.81 | 2 922.44 | 2 682.38 | 2 664.40 | 73.03 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 170.00 | 2 464.00 | |||
| Other reserves | -2 464.00 | ||||
| Retained earnings | 1 692.21 | 2 034.35 | 2 637.57 | 2 535.09 | 0.62 |
| Profit of the financial year | 512.14 | 603.22 | - 102.48 | -70.48 | 17.48 |
| Shareholders equity total | 2 254.35 | 2 857.57 | 2 585.09 | 2 514.62 | 68.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 16.25 | 8.00 | 23.75 | |
| Current owed to group member | 170.35 | ||||
| Short-term deferred tax liabilities | 10.28 | 4.93 | |||
| Other non-interest bearing current liabilities | 36.86 | 38.34 | 89.28 | 126.03 | |
| Current liabilities total | 223.46 | 64.86 | 97.28 | 149.78 | 4.93 |
| Balance sheet total (liabilities) | 2 477.81 | 2 922.44 | 2 682.38 | 2 664.40 | 73.03 |
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