SPECIALLÆGEHOLDINGSELSKABET HARTKOPP ApS — Credit Rating and Financial Key Figures
CVR number: 32148425
Bodegårdsvej 9, 3050 Humlebæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -26.98 | -20.82 | -13.88 | -25.55 |
| EBIT | -5.00 | -26.98 | -20.82 | -13.88 | -25.55 |
| Other financial income | 287.90 | 300.78 | 16.02 | 440.01 | 569.54 |
| Other financial expenses | -4.73 | -6.06 | - 243.89 | -10.98 | -8.12 |
| Net income from associates (fin.) | 290.09 | 1 052.37 | 151.58 | 1 363.63 | 459.85 |
| Pre-tax profit | 568.25 | 1 320.10 | -97.11 | 1 778.78 | 995.72 |
| Income taxes | -45.14 | -59.44 | 54.03 | -92.14 | - 118.41 |
| Net earnings | 523.11 | 1 260.66 | -43.08 | 1 686.64 | 877.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 95.28 | 366.85 | |||
| Participating interests | 79.41 | 210.48 | 570.33 | ||
| Investments total | 79.41 | 95.28 | 366.85 | 210.48 | 570.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 239.73 | 222.80 | 997.50 | ||
| Current owed by particip. interest comp. | 487.91 | 414.95 | |||
| Current other receivables | 120.00 | 315.86 | 200.00 | ||
| Current deferred tax assets | 70.20 | ||||
| Short term receivables total | 487.91 | 239.73 | 413.00 | 730.82 | 1 197.50 |
| Other current investments | 2 769.13 | 3 057.37 | 2 825.13 | 3 244.30 | 3 753.91 |
| Cash and bank deposits | 147.69 | 1 223.45 | 362.55 | 1 431.98 | 660.40 |
| Cash and cash equivalents | 2 916.82 | 4 280.82 | 3 187.68 | 4 676.28 | 4 414.31 |
| Balance sheet total (assets) | 3 484.14 | 4 615.83 | 3 967.53 | 5 617.58 | 6 182.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 110.00 | 120.00 | 122.00 | 408.98 |
| Other reserves | 34.41 | 1.85 | 87.98 | 43.99 | |
| Retained earnings | 2 605.88 | 3 053.40 | 3 695.70 | 3 324.50 | 4 372.17 |
| Profit of the financial year | 523.11 | 1 260.66 | -43.08 | 1 686.64 | 877.31 |
| Shareholders equity total | 3 323.40 | 4 474.05 | 3 824.48 | 5 271.12 | 5 752.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.50 | 7.50 |
| Current owed to participating | 80.30 | 76.93 | 121.55 | 121.64 | 321.78 |
| Short-term deferred tax liabilities | 45.14 | 59.44 | 14.64 | 100.41 | |
| Other non-interest bearing current liabilities | 30.29 | 0.40 | 1.86 | 217.32 | |
| Current liabilities total | 160.74 | 141.78 | 143.05 | 346.46 | 429.69 |
| Balance sheet total (liabilities) | 3 484.14 | 4 615.83 | 3 967.53 | 5 617.58 | 6 182.14 |
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