Speciallæge Lotte Loland Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39680386
Højdevej 26 A, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.44 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.44 |
| Pre-tax profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.44 |
| Income taxes | 0.82 | 0.82 | 0.82 | 0.82 | 0.76 |
| Net earnings | -2.93 | -2.93 | -2.93 | -2.93 | -2.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Deferred tax assets | 2.20 | 3.02 | 3.85 | 4.68 | 5.43 |
| Long term receivables total | 2.20 | 3.02 | 3.85 | 4.68 | 5.43 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 47.20 | 48.02 | 48.85 | 49.67 | 50.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.88 | -7.80 | -10.72 | -13.65 | -16.57 |
| Profit of the financial year | -2.93 | -2.93 | -2.93 | -2.93 | -2.68 |
| Shareholders equity total | 42.20 | 39.27 | 36.35 | 33.43 | 30.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Current owed to group member | 1.88 | 5.63 | 9.38 | 13.13 | 16.56 |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | ||
| Current liabilities total | 5.00 | 8.75 | 12.50 | 16.25 | 19.69 |
| Balance sheet total (liabilities) | 47.20 | 48.02 | 48.85 | 49.67 | 50.43 |
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