Speciallægeselskabet Adam Kolodziejczyk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37518999
Gudenåvænget 3, 6710 Esbjerg V
adamk31@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.55 | -3.75 | |||
| Gross profit | -11.55 | -3.75 | -3.75 | -3.75 | -4.00 |
| EBIT | -11.55 | -3.75 | -3.75 | -3.75 | -4.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.23 | -0.01 | -0.99 | -0.08 | -0.09 |
| Net income from associates (fin.) | 704.69 | 371.34 | 665.25 | 552.32 | 656.58 |
| Pre-tax profit | 692.92 | 367.58 | 660.51 | 548.48 | 652.49 |
| Income taxes | 2.55 | 0.83 | 0.82 | 0.82 | 0.88 |
| Net earnings | 695.47 | 368.41 | 661.34 | 549.31 | 653.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 631.33 | 1 502.68 | 2 167.93 | 2 720.24 | 3 076.82 |
| Investments total | 1 631.33 | 1 502.68 | 2 167.93 | 2 720.24 | 3 076.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 500.00 | ||||
| Current deferred tax assets | 9.09 | 9.92 | 8.74 | 9.57 | 196.92 |
| Short term receivables total | 9.09 | 509.92 | 8.74 | 9.57 | 196.92 |
| Balance sheet total (assets) | 1 640.43 | 2 012.60 | 2 176.67 | 2 729.81 | 3 273.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 232.20 | 64.40 | ||
| Other reserves | 1 531.33 | 1 402.68 | 2 067.93 | 2 205.84 | 1 976.82 |
| Retained earnings | - 724.28 | - 400.16 | - 696.99 | - 520.17 | 311.55 |
| Profit of the financial year | 695.47 | 368.41 | 661.34 | 549.31 | 653.37 |
| Shareholders equity total | 1 552.52 | 1 920.93 | 2 082.27 | 2 517.18 | 3 056.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.43 | ||||
| Current owed to participating | 25.00 | 25.00 | |||
| Current owed to group member | 57.47 | 61.66 | 65.42 | 179.81 | 1.71 |
| Short-term deferred tax liabilities | 186.47 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 28.99 | 32.82 | 29.41 |
| Current liabilities total | 87.90 | 91.66 | 94.40 | 212.63 | 217.60 |
| Balance sheet total (liabilities) | 1 640.43 | 2 012.60 | 2 176.67 | 2 729.81 | 3 273.75 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.