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Speciallæge Ida Norgil Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44165392
Kirkegårdsvej 25 A, 2300 København S
tel: 38871848
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -15.15 | -19.91 |
| EBIT | -10.00 | -15.15 | -19.91 |
| Other financial income | 2.39 | 289.33 | 1 495.52 |
| Other financial expenses | - 111.48 | - 137.04 | -74.83 |
| Net income from associates (fin.) | 1 250.00 | 1 500.00 | |
| Pre-tax profit | - 119.09 | 1 387.14 | 2 900.78 |
| Income taxes | 5.43 | -19.42 | - 318.85 |
| Net earnings | - 113.66 | 1 367.73 | 2 581.92 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 255.48 | 4 255.48 | 4 255.48 |
| Investments total | 4 255.48 | 4 255.48 | 4 255.48 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.15 | ||
| Current deferred tax assets | 388.17 | 459.32 | 611.84 |
| Short term receivables total | 388.17 | 460.47 | 611.84 |
| Other current investments | 730.57 | 2 409.72 | 5 840.91 |
| Cash and bank deposits | 727.34 | 877.39 | 1 555.76 |
| Cash and cash equivalents | 1 457.91 | 3 287.11 | 7 396.67 |
| Balance sheet total (assets) | 6 101.56 | 8 003.06 | 12 264.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 |
| Retained earnings | 4 154.48 | 3 973.33 | 5 261.65 |
| Profit of the financial year | - 113.66 | 1 367.73 | 2 581.92 |
| Shareholders equity total | 4 141.83 | 5 448.55 | 7 962.98 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 942.00 | 2 475.82 | 4 064.87 |
| Short-term deferred tax liabilities | 7.73 | 68.69 | 226.15 |
| Current liabilities total | 1 959.73 | 2 554.50 | 4 301.02 |
| Balance sheet total (liabilities) | 6 101.56 | 8 003.06 | 12 264.00 |
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