Speciallæge Lotte Poulsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42985341
Klintevej 24, 5300 Kerteminde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -10.67 | -6.25 |
| Gross profit | -10.67 | -6.25 |
| EBIT | -10.67 | -6.25 |
| Other financial expenses | -4.85 | |
| Pre-tax profit | -10.67 | -11.10 |
| Net earnings | -10.67 | -11.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20.40 | 20.40 |
| Participating interests | 39.20 | 19.60 |
| Investments total | 59.60 | 40.00 |
| Non-current loans receivable | -19.60 | |
| Long term receivables total | -19.60 | |
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4.42 | -6.25 |
| Profit of the financial year | -10.67 | -11.10 |
| Shareholders equity total | 33.75 | 22.66 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 6.25 | |
| Other non-interest bearing current liabilities | 4.85 | |
| Current liabilities total | 6.25 | 17.34 |
| Balance sheet total (liabilities) | 40.00 | 40.00 |
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