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SPECIALLÆGE PETER PAASKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30920945
Byløkken 35, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.95 | -39.39 | -30.74 | -46.73 | -37.19 |
| EBIT | -34.95 | -39.39 | -30.74 | -46.73 | -37.19 |
| Other financial income | 837.54 | 169.69 | 861.67 | 401.09 | 698.21 |
| Other financial expenses | - 586.01 | -1 510.53 | -21.59 | - 132.56 | -5.62 |
| Net income from associates (fin.) | 340.68 | ||||
| Pre-tax profit | 557.26 | -1 380.23 | 809.34 | 221.81 | 655.40 |
| Income taxes | -6.94 | -7.96 | -71.74 | ||
| Net earnings | 550.32 | -1 388.18 | 809.34 | 221.81 | 583.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.48 | ||||
| Current deferred tax assets | 26.19 | 20.96 | 23.43 | 9.95 | |
| Short term receivables total | 26.19 | 20.96 | 23.43 | 9.95 | 25.48 |
| Other current investments | 7 095.58 | 5 269.26 | 5 175.86 | 4 535.63 | 3 157.78 |
| Cash and bank deposits | 354.18 | 340.84 | 630.13 | 733.26 | 2 156.75 |
| Cash and cash equivalents | 7 449.76 | 5 610.11 | 5 806.00 | 5 268.89 | 5 314.53 |
| Balance sheet total (assets) | 7 475.95 | 5 631.06 | 5 829.42 | 5 278.84 | 5 340.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 500.00 | 600.00 | 800.00 | 900.00 |
| Other reserves | - 100.00 | ||||
| Retained earnings | 6 146.07 | 6 196.39 | 4 208.20 | 4 217.55 | 3 539.36 |
| Profit of the financial year | 550.32 | -1 388.18 | 809.34 | 221.81 | 583.66 |
| Shareholders equity total | 7 421.39 | 5 433.20 | 5 742.55 | 5 264.36 | 5 148.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 132.16 |
| Current owed to participating | 6.96 | 74.38 | 1.98 | ||
| Short-term deferred tax liabilities | 59.84 | ||||
| Other non-interest bearing current liabilities | 35.10 | 185.36 | |||
| Current liabilities total | 54.56 | 197.86 | 86.88 | 14.48 | 192.00 |
| Balance sheet total (liabilities) | 7 475.95 | 5 631.06 | 5 829.42 | 5 278.84 | 5 340.01 |
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