Speciallæge Charlotte Hasselholt Søgaard ApS — Credit Rating and Financial Key Figures
CVR number: 43832670
Helsinkigade 18, 2150 Nordhavn
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 113.84 | -20.78 |
| Employee benefit expenses | -40.76 | - 677.18 |
| EBIT | - 154.60 | - 697.96 |
| Other financial income | 0.03 | 0.27 |
| Other financial expenses | -49.80 | -84.33 |
| Net income from associates (fin.) | 422.26 | 1 583.17 |
| Pre-tax profit | 217.89 | 801.16 |
| Income taxes | -65.38 | - 177.05 |
| Net earnings | 152.51 | 624.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 2 640.59 | 2 148.76 |
| Investments total | 2 640.59 | 2 148.76 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 50.00 | 162.36 |
| Current deferred tax assets | 27.52 | |
| Short term receivables total | 50.00 | 189.88 |
| Cash and bank deposits | 211.87 | 421.23 |
| Cash and cash equivalents | 211.87 | 421.23 |
| Balance sheet total (assets) | 2 902.46 | 2 759.87 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 200.00 |
| Retained earnings | - 100.00 | - 147.49 |
| Profit of the financial year | 152.51 | 624.11 |
| Shareholders equity total | 192.51 | 716.63 |
| Provisions | 2.59 | |
| Non-current loans from credit institutions | 2 028.21 | 1 435.81 |
| Non-current liabilities total | 2 028.21 | 1 435.81 |
| Current loans from credit institutions | 382.35 | 346.00 |
| Current trade creditors | 25.00 | 28.25 |
| Short-term deferred tax liabilities | 62.79 | 207.15 |
| Other non-interest bearing current liabilities | 209.00 | 26.04 |
| Current liabilities total | 679.14 | 607.44 |
| Balance sheet total (liabilities) | 2 902.46 | 2 759.87 |
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