Speciallæge Lotte Loland Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39680386
Højdevej 26 A, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.13 | -3.75 | -3.75 | -3.75 | -3.75 |
| Pre-tax profit | -3.13 | -3.75 | -3.75 | -3.75 | -3.75 |
| Income taxes | 0.69 | 0.82 | 0.82 | 0.82 | 0.82 |
| Net earnings | -2.44 | -2.93 | -2.93 | -2.93 | -2.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 1.38 | 2.20 | 3.02 | 3.85 | 4.68 |
| Long term receivables total | 1.38 | 2.20 | 3.02 | 3.85 | 4.68 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.88 | ||||
| Short term receivables total | 1.88 | ||||
| Balance sheet total (assets) | 48.25 | 47.20 | 48.02 | 48.85 | 49.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.44 | -4.88 | -7.80 | -10.72 | -13.65 |
| Profit of the financial year | -2.44 | -2.93 | -2.93 | -2.93 | -2.93 |
| Shareholders equity total | 45.13 | 42.20 | 39.27 | 36.35 | 33.43 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.88 | 5.63 | 9.38 | 13.13 | |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 3.13 | 5.00 | 8.75 | 12.50 | 16.25 |
| Balance sheet total (liabilities) | 48.25 | 47.20 | 48.02 | 48.85 | 49.67 |
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