SPECIALLÆGEHOLDINGSELSKABET EDDIE NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29812772
Toftlundvej 4, 7430 Ikast
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.25 | -51.76 | -54.25 | -58.28 | -61.41 |
| EBIT | -47.25 | -51.76 | -54.25 | -58.28 | -61.41 |
| Other financial income | 233.37 | 1 120.75 | 237.13 | 878.47 | 571.62 |
| Other financial expenses | -0.77 | -2.22 | -1 303.27 | -8.52 | |
| Net income from associates (fin.) | 1 560.67 | 1 863.68 | 2 114.47 | 2 350.49 | 2 149.31 |
| Pre-tax profit | 1 746.02 | 2 930.44 | 994.08 | 3 170.68 | 2 650.99 |
| Income taxes | - 384.41 | - 645.17 | - 221.73 | - 699.71 | - 585.69 |
| Net earnings | 1 361.61 | 2 285.27 | 772.35 | 2 470.96 | 2 065.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 295.67 | 226.69 | |||
| Investments total | 295.67 | 226.69 | |||
| Non-current loans receivable | 1 341.38 | 1 341.38 | 1 341.38 | 1 341.38 | 1 341.38 |
| Long term receivables total | 1 341.38 | 1 341.38 | 1 341.38 | 1 341.38 | 1 341.38 |
| Inventories total | |||||
| Current other receivables | 1.76 | 1.79 | 1.96 | 2.07 | 2.16 |
| Current deferred tax assets | 13.61 | 33.31 | |||
| Short term receivables total | 15.37 | 1.79 | 35.28 | 2.07 | 2.16 |
| Other current investments | 3 280.18 | 5 140.20 | 3 492.77 | 4 186.29 | 5 932.52 |
| Cash and bank deposits | 57.53 | 51.95 | 586.01 | 766.62 | 55.26 |
| Cash and cash equivalents | 3 337.71 | 5 192.15 | 4 078.78 | 4 952.91 | 5 987.77 |
| Balance sheet total (assets) | 4 694.47 | 6 535.33 | 5 455.44 | 6 592.03 | 7 558.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 921.67 | 927.78 | 901.92 | ||
| Other reserves | - 976.13 | ||||
| Retained earnings | 2 314.39 | 2 619.67 | 2 983.26 | 2 827.84 | 4 396.88 |
| Profit of the financial year | 1 361.61 | 2 285.27 | 772.35 | 2 470.96 | 2 065.31 |
| Shareholders equity total | 3 801.00 | 5 029.94 | 4 826.16 | 6 351.57 | 7 489.11 |
| Provisions | 8.01 | 1 267.39 | 594.27 | 26.01 | 3.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current owed to participating | 850.45 | ||||
| Short-term deferred tax liabilities | 203.00 | 179.44 | 30.22 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current liabilities total | 885.45 | 238.00 | 35.01 | 214.45 | 65.23 |
| Balance sheet total (liabilities) | 4 694.47 | 6 535.33 | 5 455.44 | 6 592.03 | 7 558.01 |
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