AUTORISERET FYSIOTERAPEUT INGER MAEGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31267366
Liljevænget 18, 8362 Hørning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -1.25 | -1.41 | -2.24 | -2.65 |
| EBIT | -2.50 | -1.25 | -1.41 | -2.24 | -2.65 |
| Other financial income | 0.97 | ||||
| Other financial expenses | -36.10 | -39.02 | -21.39 | -1.92 | -15.99 |
| Net income from associates (fin.) | 184.91 | 374.92 | 297.05 | 375.65 | 340.29 |
| Pre-tax profit | 147.28 | 334.66 | 274.25 | 371.49 | 321.65 |
| Net earnings | 147.28 | 334.66 | 274.25 | 371.49 | 321.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 317.05 | 1 491.98 | 1 389.03 | 1 364.68 | 2 581.04 |
| Investments total | 1 317.05 | 1 491.98 | 1 389.03 | 1 364.68 | 2 581.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 800.86 | 800.86 | 641.48 | 896.87 | 247.17 |
| Cash and cash equivalents | 800.86 | 800.86 | 641.48 | 896.87 | 247.17 |
| Balance sheet total (assets) | 2 117.91 | 2 292.83 | 2 030.50 | 2 261.55 | 2 828.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 274.99 | 696.23 | 439.60 | 461.57 | 216.92 |
| Retained earnings | 820.20 | 489.74 | 1 023.83 | 1 217.21 | 1 772.35 |
| Profit of the financial year | 147.28 | 334.66 | 274.25 | 371.49 | 321.65 |
| Shareholders equity total | 1 422.77 | 1 702.13 | 1 919.88 | 2 234.18 | 2 496.93 |
| Non-current loans from credit institutions | 640.00 | 390.00 | |||
| Non-current liabilities total | 640.00 | 390.00 | |||
| Current loans from credit institutions | 125.00 | 95.00 | |||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 53.89 | 74.09 | 14.37 | 26.13 | 330.03 |
| Other non-interest bearing current liabilities | 0.36 | ||||
| Current liabilities total | 55.14 | 200.70 | 110.62 | 27.38 | 331.28 |
| Balance sheet total (liabilities) | 2 117.91 | 2 292.83 | 2 030.50 | 2 261.55 | 2 828.21 |
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