DYRLÆGE ANNE MARIE VAD, HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32892523
Staghøjvej 17, Frøslev 7900 Nykøbing M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.46 | -4.99 | -4.96 | -5.38 | -5.90 |
| EBIT | -4.46 | -4.99 | -4.96 | -5.38 | -5.90 |
| Other financial income | 0.12 | 0.61 | |||
| Other financial expenses | -0.44 | -0.35 | -0.47 | ||
| Income from other inv. held as non-curr. assets | 73.17 | 111.67 | 160.33 | 213.33 | 131.00 |
| Pre-tax profit | 68.26 | 106.32 | 154.90 | 208.07 | 125.71 |
| Net earnings | 68.26 | 106.32 | 154.90 | 208.07 | 125.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 85.00 | 85.00 | 85.00 | 85.00 | |
| Long term receivables total | 85.00 | 85.00 | 85.00 | 85.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 40.80 | 34.12 | 74.62 | 165.69 | 254.40 |
| Cash and cash equivalents | 40.80 | 34.12 | 74.62 | 165.69 | 254.40 |
| Balance sheet total (assets) | 125.80 | 119.12 | 159.62 | 250.69 | 254.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Shares repurchased | 35.50 | 29.00 | 154.40 | 170.00 | 135.00 |
| Other reserves | -85.40 | -48.00 | |||
| Retained earnings | -67.97 | - 106.20 | - 154.28 | - 169.38 | -96.31 |
| Profit of the financial year | 68.26 | 106.32 | 154.90 | 208.07 | 125.71 |
| Shareholders equity total | 120.80 | 114.12 | 154.62 | 245.68 | 249.40 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 125.80 | 119.12 | 159.62 | 250.69 | 254.40 |
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