SPECIALTANDLÆGE CARSTEN PALLISGAARD ApS
CVR number: 27222161
Jens Kalstrups Vej 13, 9000 Aalborg
tel: 98181598
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 195.00 | 235.00 | 331.00 | 300.00 | 344.36 |
| Employee benefit expenses | - 100.00 | -55.00 | -86.00 | -68.00 | -40.66 |
| EBIT | 95.00 | 180.00 | 245.00 | 232.00 | 303.69 |
| Other financial income | 87.00 | 8.00 | 62.00 | 86.00 | 180.75 |
| Other financial expenses | -16.00 | -23.00 | -31.00 | - 397.00 | -1.23 |
| Pre-tax profit | 166.00 | 165.00 | 276.00 | -79.00 | 483.22 |
| Income taxes | -37.00 | -37.00 | -61.00 | 18.00 | - 106.29 |
| Net earnings | 129.00 | 128.00 | 215.00 | -61.00 | 376.93 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.00 | 22.00 | 13.00 | 21.00 | |
| Current other receivables | 2.00 | 1.00 | 4.00 | ||
| Current deferred tax assets | 50.00 | ||||
| Short term receivables total | 14.00 | 22.00 | 15.00 | 72.00 | 4.00 |
| Other current investments | 409.00 | 417.00 | 1 679.00 | 1 366.00 | 1 523.89 |
| Cash and bank deposits | 2 271.00 | 2 359.00 | 1 325.00 | 1 441.00 | 1 298.92 |
| Cash and cash equivalents | 2 680.00 | 2 776.00 | 3 004.00 | 2 807.00 | 2 822.82 |
| Balance sheet total (assets) | 2 694.00 | 2 798.00 | 3 019.00 | 2 879.00 | 2 826.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 59.00 | 61.00 |
| Retained earnings | 2 091.00 | 2 106.00 | 2 119.00 | 2 275.00 | 2 153.85 |
| Profit of the financial year | 129.00 | 128.00 | 215.00 | -61.00 | 376.93 |
| Shareholders equity total | 2 456.00 | 2 472.00 | 2 573.00 | 2 398.00 | 2 716.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 15.00 | 15.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 29.00 | 25.00 | 47.00 | 67.24 | |
| Other non-interest bearing current liabilities | 190.00 | 286.00 | 384.00 | 465.00 | 26.80 |
| Current liabilities total | 238.00 | 326.00 | 446.00 | 481.00 | 110.04 |
| Balance sheet total (liabilities) | 2 694.00 | 2 798.00 | 3 019.00 | 2 879.00 | 2 826.82 |
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