ALMENT PRAKTISERENDE LÆGE TINE DANESKOV PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28148054
Hovedgaden 429, 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.44 | -7.56 | -8.44 | -8.65 | -8.90 |
| Gross profit | -7.44 | -7.56 | -8.44 | -8.65 | -8.90 |
| EBIT | -7.44 | -7.56 | -8.44 | -8.65 | -8.90 |
| Other financial income | 0.11 | 0.17 | |||
| Other financial expenses | -5.88 | -11.82 | -10.98 | ||
| Income from other inv. held as non-curr. assets | 0.04 | 0.24 | |||
| Net income from associates (fin.) | 817.99 | 844.82 | 965.85 | 947.78 | 979.72 |
| Pre-tax profit | 810.55 | 837.36 | 951.71 | 927.35 | 960.09 |
| Income taxes | 1.64 | 1.64 | 3.15 | 4.11 | 4.32 |
| Net earnings | 812.19 | 839.00 | 954.86 | 931.45 | 964.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 996.63 | 1 091.45 | 1 307.30 | 1 255.08 | 1 134.81 |
| Investments total | 996.63 | 1 091.45 | 1 307.30 | 1 255.08 | 1 134.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 267.64 | 246.79 | 271.66 | 277.60 | 289.54 |
| Short term receivables total | 267.64 | 246.79 | 271.66 | 277.60 | 289.54 |
| Cash and bank deposits | 6.90 | 6.40 | 5.94 | 240.18 | |
| Cash and cash equivalents | 6.90 | 6.40 | 5.94 | 240.18 | |
| Balance sheet total (assets) | 1 264.26 | 1 345.15 | 1 585.37 | 1 538.63 | 1 664.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | 750.00 | 1 000.00 | 1 050.00 | 1 000.00 |
| Other reserves | 121.63 | 216.45 | 182.31 | 30.08 | 9.81 |
| Retained earnings | - 792.94 | - 825.57 | - 952.42 | - 895.34 | - 943.61 |
| Profit of the financial year | 812.19 | 839.00 | 954.86 | 931.45 | 964.41 |
| Shareholders equity total | 1 015.88 | 1 104.88 | 1 309.74 | 1 241.20 | 1 155.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 13.40 |
| Current owed to participating | 14.90 | ||||
| Current owed to group member | 243.39 | 56.11 | 236.11 | 121.32 | 315.40 |
| Short-term deferred tax liabilities | 179.15 | 34.51 | 171.11 | 165.22 | |
| Current liabilities total | 248.39 | 240.26 | 275.62 | 297.43 | 508.92 |
| Balance sheet total (liabilities) | 1 264.26 | 1 345.15 | 1 585.37 | 1 538.63 | 1 664.53 |
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