Alment Praktiserende Læge Anja Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42775797
Ellegårdsvænge 11, 2820 Gentofte
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -38.42 | -11.06 | -10.00 |
| Other operating expenses | - 297.73 | ||
| EBIT | - 336.15 | -11.06 | -10.00 |
| Other financial income | 0.00 | ||
| Other financial expenses | -24.70 | -31.77 | -20.37 |
| Net income from associates (fin.) | 326.97 | 420.00 | 450.00 |
| Pre-tax profit | -33.88 | 377.17 | 419.63 |
| Net earnings | -33.88 | 377.17 | 419.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 070.63 | 1 070.63 | 1 070.63 |
| Investments total | 1 070.63 | 1 070.63 | 1 070.63 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 29.24 | ||
| Short term receivables total | 29.24 | ||
| Cash and bank deposits | 15.58 | ||
| Cash and cash equivalents | 15.58 | ||
| Balance sheet total (assets) | 1 115.45 | 1 070.63 | 1 070.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |
| Retained earnings | - 155.88 | 86.29 | |
| Profit of the financial year | -33.88 | 377.17 | 419.63 |
| Shareholders equity total | 6.12 | 383.29 | 680.92 |
| Non-current loans from credit institutions | 878.33 | ||
| Non-current liabilities total | 878.33 | ||
| Current loans from credit institutions | 217.00 | 673.34 | 377.40 |
| Current trade creditors | 14.00 | 14.00 | 12.31 |
| Current liabilities total | 231.00 | 687.34 | 389.72 |
| Balance sheet total (liabilities) | 1 115.45 | 1 070.63 | 1 070.63 |
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