SPECIALLÆGEHOLDINGSELSKABET CHRISTIAN ANDREAS PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33755201
Lyøvænget 9, Skærbæk 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.13 | -9.62 | -9.20 | -10.80 | -11.27 |
| EBIT | -9.13 | -9.62 | -9.20 | -10.80 | -11.27 |
| Other financial income | 1.31 | ||||
| Other financial expenses | -91.90 | - 106.56 | - 130.64 | - 118.01 | -83.93 |
| Net income from associates (fin.) | 783.49 | 794.57 | 1 017.93 | 630.11 | 984.39 |
| Pre-tax profit | 682.46 | 678.38 | 878.09 | 501.30 | 890.50 |
| Income taxes | 19.02 | 23.02 | 27.57 | 26.24 | 20.72 |
| Net earnings | 701.47 | 701.39 | 905.66 | 527.54 | 911.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 208.42 | 3 002.99 | 3 120.91 | 2 651.02 | 2 835.41 |
| Investments total | 3 208.42 | 3 002.99 | 3 120.91 | 2 651.02 | 2 835.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 900.00 | 1 301.00 | 138.00 | ||
| Current deferred tax assets | 223.01 | 159.01 | 125.57 | 360.25 | 352.94 |
| Short term receivables total | 223.01 | 1 059.02 | 1 426.57 | 498.25 | 352.94 |
| Other current investments | 305.28 | ||||
| Cash and bank deposits | 2.49 | 244.80 | 216.75 | 652.47 | 829.13 |
| Cash and cash equivalents | 2.49 | 244.80 | 216.75 | 652.47 | 1 134.42 |
| Balance sheet total (assets) | 3 433.93 | 4 306.80 | 4 764.23 | 3 801.73 | 4 322.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 400.00 | 700.00 | 500.00 | 500.00 |
| Other reserves | 333.84 | 518.23 | |||
| Retained earnings | - 280.01 | 21.46 | 22.85 | 94.67 | -62.18 |
| Profit of the financial year | 701.47 | 701.39 | 905.66 | 527.54 | 911.22 |
| Shareholders equity total | 1 101.46 | 1 202.85 | 1 708.51 | 1 536.05 | 1 947.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 8.20 | 9.50 | 10.40 |
| Current owed to group member | 2 324.93 | 3 095.95 | 3 047.52 | 2 256.19 | 2 365.10 |
| Other non-interest bearing current liabilities | 0.54 | ||||
| Current liabilities total | 2 332.47 | 3 103.95 | 3 055.72 | 2 265.69 | 2 375.50 |
| Balance sheet total (liabilities) | 3 433.93 | 4 306.80 | 4 764.23 | 3 801.73 | 4 322.77 |
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