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Alment Praktiserende Læge Frauke Grottke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44194104
Felsted Nygade 3, Felsted 6200 Aabenraa
tel: 74685555
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -12.16 | -38.85 | -7.73 |
| Gross profit | -12.16 | -38.85 | -7.73 |
| EBIT | -12.16 | -38.85 | -7.73 |
| Other financial income | 0.10 | 0.35 | 0.11 |
| Other financial expenses | -19.17 | -51.91 | -23.95 |
| Net income from associates (fin.) | 356.12 | 834.64 | |
| Pre-tax profit | -31.22 | 265.70 | 803.07 |
| Net earnings | -31.22 | 265.70 | 803.07 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 742.75 | 1 742.75 | 1 742.75 |
| Investments total | 1 742.75 | 1 742.75 | 1 742.75 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 44.20 | 30.94 | 19.90 |
| Cash and cash equivalents | 44.20 | 30.94 | 19.90 |
| Balance sheet total (assets) | 1 786.94 | 1 773.69 | 1 762.65 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 115.00 | 164.00 | |
| Retained earnings | - 146.22 | -44.52 | |
| Profit of the financial year | -31.22 | 265.70 | 803.07 |
| Shareholders equity total | 8.78 | 274.48 | 962.55 |
| Non-current loans from credit institutions | 674.16 | 516.10 | 80.08 |
| Non-current deferred tax liabilities | 836.00 | 710.46 | 452.01 |
| Non-current liabilities total | 1 510.16 | 1 226.57 | 532.10 |
| Current loans from credit institutions | 264.00 | 264.00 | 264.00 |
| Current trade creditors | 4.00 | 8.64 | 4.00 |
| Current liabilities total | 268.00 | 272.64 | 268.00 |
| Balance sheet total (liabilities) | 1 786.94 | 1 773.69 | 1 762.65 |
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