Alment Praktiserende Læge Camilla Boesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42775827
Lundtoftevej 273, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -38.74 | -21.25 | -18.19 |
| Other operating expenses | - 297.73 | ||
| EBIT | - 336.47 | -21.25 | -18.19 |
| Other financial expenses | -27.97 | -61.42 | -61.27 |
| Net income from associates (fin.) | 326.97 | 420.00 | 450.00 |
| Pre-tax profit | -37.47 | 337.33 | 370.54 |
| Net earnings | -37.47 | 337.33 | 370.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 189.87 | 1 189.87 | 1 189.87 |
| Investments total | 1 189.87 | 1 189.87 | 1 189.87 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 29.24 | ||
| Short term receivables total | 29.24 | ||
| Balance sheet total (assets) | 1 219.10 | 1 189.87 | 1 189.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 375.00 | 220.00 | |
| Other reserves | - 375.00 | -85.00 | |
| Retained earnings | - 412.47 | - 295.14 | |
| Profit of the financial year | -37.47 | 337.33 | 370.54 |
| Shareholders equity total | 2.53 | -35.14 | 250.41 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 202.57 | 1 211.01 | 926.90 |
| Current trade creditors | 14.00 | 14.00 | 12.56 |
| Current liabilities total | 1 216.57 | 1 225.01 | 939.46 |
| Balance sheet total (liabilities) | 1 219.10 | 1 189.87 | 1 189.87 |
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