SPECIALLÆGEN LESLIE CHRISTENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30723147
Vejlesøvej 70, 2840 Holte
leschristensen@gmail.com
tel: 26245682
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.73 | -15.72 | -18.75 | -8.00 | -17.63 |
| EBIT | -28.73 | -15.72 | -18.75 | -8.00 | -17.63 |
| Other financial income | 93.72 | 109.20 | 167.99 | 164.73 | 167.53 |
| Other financial expenses | -12.99 | -5.03 | -2.58 | -1.72 | -2.33 |
| Net income from associates (fin.) | 641.18 | - 123.16 | 3.21 | 6.70 | 39.44 |
| Pre-tax profit | 693.19 | -34.71 | 149.88 | 161.71 | 187.01 |
| Income taxes | -11.44 | -19.34 | -32.30 | -34.10 | -32.45 |
| Net earnings | 681.75 | -54.05 | 117.58 | 127.61 | 154.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 461.84 | 3 364.63 | 3 390.40 | 3 413.76 | 2 803.33 |
| Investments total | 3 461.84 | 3 364.63 | 3 390.40 | 3 413.76 | 2 803.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 004.04 | 1 024.12 | 1 025.14 | 1 013.35 | 999.51 |
| Current owed by particip. interest comp. | 8 276.14 | 8 314.47 | 7 042.56 | 7 183.41 | 7 906.96 |
| Current other receivables | 83.41 | 84.21 | 90.94 | 92.76 | 85.33 |
| Current deferred tax assets | 3.89 | ||||
| Short term receivables total | 9 367.48 | 9 422.79 | 8 158.65 | 8 289.52 | 8 991.81 |
| Cash and bank deposits | 1 657.96 | 478.20 | 465.20 | 407.85 | 329.34 |
| Cash and cash equivalents | 1 657.96 | 478.20 | 465.20 | 407.85 | 329.34 |
| Balance sheet total (assets) | 14 487.28 | 13 265.63 | 12 014.25 | 12 111.13 | 12 124.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 1 500.00 | 58.90 | 61.00 | 67.50 |
| Other reserves | 3 336.84 | 3 239.63 | 3 265.40 | 3 288.76 | 2 740.83 |
| Retained earnings | 9 077.99 | 8 356.95 | 8 218.23 | 8 251.45 | 8 859.49 |
| Profit of the financial year | 681.75 | -54.05 | 117.58 | 127.61 | 154.56 |
| Shareholders equity total | 14 421.58 | 13 167.53 | 11 785.11 | 11 853.82 | 11 947.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 86.13 | 87.85 | |||
| Short-term deferred tax liabilities | 13.45 | 32.30 | 34.10 | 32.45 | |
| Other non-interest bearing current liabilities | 16.00 | 9.00 | 12.50 | 20.50 | 13.13 |
| Current liabilities total | 16.00 | 22.45 | 130.93 | 142.45 | 45.58 |
| Balance sheet total (liabilities) | 14 437.58 | 13 189.98 | 11 916.04 | 11 996.27 | 11 992.96 |
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