Speciallæge Kristian Lundberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42649856
Tarupgårdsvej 10 B, Tarup 5210 Odense NV
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 504.03 | 968.84 |
| External services | -5.00 | -7.50 |
| Gross profit | 499.03 | 961.35 |
| EBIT | 499.03 | 961.35 |
| Other financial income | 16.78 | |
| Other financial expenses | -0.28 | |
| Pre-tax profit | 498.75 | 978.13 |
| Income taxes | 1.16 | -2.04 |
| Net earnings | 499.92 | 976.09 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 294.63 | |
| Participating interests | 528.45 | |
| Investments total | 528.45 | 1 294.63 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 69.26 | |
| Current deferred tax assets | 2.39 | 234.61 |
| Short term receivables total | 2.39 | 303.87 |
| Cash and bank deposits | 461.83 | 332.72 |
| Cash and cash equivalents | 461.83 | 332.72 |
| Balance sheet total (assets) | 992.67 | 1 931.22 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Other reserves | 508.45 | |
| Retained earnings | - 183.49 | 702.88 |
| Profit of the financial year | 499.92 | 976.09 |
| Shareholders equity total | 982.67 | 1 840.96 |
| Non-current deferred tax liabilities | 84.26 | |
| Non-current liabilities total | 84.26 | |
| Other non-interest bearing current liabilities | 10.00 | 6.00 |
| Current liabilities total | 10.00 | 6.00 |
| Balance sheet total (liabilities) | 992.67 | 1 931.22 |
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