SPECIALLÆGESELSKABET ERIK SKOVBJERG HOLDING ApS
CVR number: 36930721
Thorsgade 25, 5000 Odense C
erik.skovbjerg@dadlnet.dk
tel: 22312945
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 390.23 | - 264.81 | 102.67 | 2.53 | 318.94 |
| EBIT | - 390.23 | - 264.81 | 102.67 | 2.53 | 318.94 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.27 | -0.13 | -2.03 | -5.89 | -10.62 |
| Pre-tax profit | - 390.50 | - 264.94 | 100.65 | -3.35 | 308.32 |
| Income taxes | 0.04 | 8.42 | 3.17 | ||
| Net earnings | - 390.50 | - 264.94 | 100.69 | 5.07 | 311.49 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 135.26 | 876.70 | 985.80 | 993.96 | 1 319.52 |
| Investments total | 1 135.26 | 876.70 | 985.80 | 993.96 | 1 319.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.86 | ||||
| Current deferred tax assets | 2.00 | 2.00 | 0.04 | 61.80 | 133.25 |
| Short term receivables total | 2.86 | 2.00 | 0.04 | 61.80 | 133.25 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 1 138.13 | 878.70 | 985.85 | 1 055.76 | 1 452.78 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | |
| Retained earnings | 1 449.52 | 1 003.72 | 682.27 | 725.77 | 671.94 |
| Profit of the financial year | - 390.50 | - 264.94 | 100.69 | 5.07 | 311.49 |
| Shareholders equity total | 1 109.02 | 844.08 | 889.47 | 838.04 | 1 092.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 41.80 | 12.49 | |||
| Current owed to group member | 6.51 | 13.46 | 110.74 | 133.00 | |
| Short-term deferred tax liabilities | 53.38 | 130.09 | |||
| Other non-interest bearing current liabilities | 21.61 | 20.62 | 33.62 | 33.62 | 89.87 |
| Current liabilities total | 29.11 | 34.63 | 96.38 | 217.73 | 360.46 |
| Balance sheet total (liabilities) | 1 138.13 | 878.70 | 985.85 | 1 055.76 | 1 452.78 |
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