ALMENT PRAKTISERENDE LÆGE TINE DANESKOV PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28148054
Hovedgaden 429, 2640 Hedehusene
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.06 | -7.44 | -7.56 | -8.44 | -8.65 |
| Gross profit | -7.06 | -7.44 | -7.56 | -8.44 | -8.65 |
| EBIT | -7.06 | -7.44 | -7.56 | -8.44 | -8.65 |
| Other financial income | 0.11 | 0.17 | 0.04 | ||
| Other financial expenses | -6.72 | -5.88 | -11.82 | ||
| Net income from associates (fin.) | 548.00 | 817.99 | 844.82 | 965.85 | 947.78 |
| Pre-tax profit | 534.21 | 810.55 | 837.36 | 951.71 | 927.35 |
| Income taxes | 1.57 | 1.64 | 1.64 | 3.15 | 4.11 |
| Net earnings | 535.78 | 812.19 | 839.00 | 954.86 | 931.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 778.64 | 996.63 | 1 091.45 | 1 307.30 | 1 255.08 |
| Investments total | 778.64 | 996.63 | 1 091.45 | 1 307.30 | 1 255.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 159.12 | 267.64 | 246.79 | 271.66 | 277.60 |
| Short term receivables total | 159.12 | 267.64 | 246.79 | 271.66 | 277.60 |
| Cash and bank deposits | 6.90 | 6.40 | 5.94 | ||
| Cash and cash equivalents | 6.90 | 6.40 | 5.94 | ||
| Balance sheet total (assets) | 937.76 | 1 264.26 | 1 345.15 | 1 585.37 | 1 538.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 750.00 | 750.00 | 1 000.00 | 1 050.00 |
| Other reserves | 53.64 | 121.63 | 216.45 | 182.31 | 30.08 |
| Retained earnings | - 510.74 | - 792.94 | - 825.57 | - 952.42 | - 895.34 |
| Profit of the financial year | 535.78 | 812.19 | 839.00 | 954.86 | 931.45 |
| Shareholders equity total | 803.69 | 1 015.88 | 1 104.88 | 1 309.74 | 1 241.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 22.75 | 243.39 | 56.11 | 236.11 | 121.32 |
| Short-term deferred tax liabilities | 106.32 | 179.15 | 34.51 | 171.11 | |
| Current liabilities total | 134.07 | 248.39 | 240.26 | 275.62 | 297.43 |
| Balance sheet total (liabilities) | 937.76 | 1 264.26 | 1 345.15 | 1 585.37 | 1 538.63 |
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