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SPECIALTANDLÆGE CARSTEN PALLISGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 27222161
Jens Kalstrups Vej 13, 9000 Aalborg
tel: 98181598
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 331.00 | 300.00 | 330.00 | 341.00 | 189.42 |
| Employee benefit expenses | -86.00 | -68.00 | -27.00 | -1.00 | -3.87 |
| EBIT | 245.00 | 232.00 | 303.00 | 340.00 | 185.55 |
| Other financial income | 62.00 | 86.00 | 181.00 | 273.00 | 59.58 |
| Other financial expenses | -31.00 | - 397.00 | -1.00 | -1.00 | -3.58 |
| Pre-tax profit | 276.00 | -79.00 | 483.00 | 612.00 | 241.54 |
| Income taxes | -61.00 | 18.00 | - 106.00 | - 135.00 | -53.77 |
| Net earnings | 215.00 | -61.00 | 377.00 | 477.00 | 187.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.00 | 21.00 | 23.00 | 15.39 | |
| Prepayments and accrued income | 1.59 | ||||
| Current other receivables | 2.00 | 1.00 | 4.00 | 0.62 | |
| Current deferred tax assets | 50.00 | ||||
| Short term receivables total | 15.00 | 72.00 | 4.00 | 23.00 | 17.61 |
| Other current investments | 1 679.00 | 1 366.00 | 1 524.00 | 1 760.00 | 1 813.34 |
| Cash and bank deposits | 1 325.00 | 1 441.00 | 1 299.00 | 1 511.00 | 1 541.28 |
| Cash and cash equivalents | 3 004.00 | 2 807.00 | 2 823.00 | 3 271.00 | 3 354.62 |
| Balance sheet total (assets) | 3 019.00 | 2 879.00 | 2 827.00 | 3 294.00 | 3 372.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 59.00 | 61.00 | 68.00 | 79.40 |
| Retained earnings | 2 119.00 | 2 275.00 | 2 154.00 | 2 463.00 | 2 860.42 |
| Profit of the financial year | 215.00 | -61.00 | 377.00 | 477.00 | 187.77 |
| Shareholders equity total | 2 573.00 | 2 398.00 | 2 717.00 | 3 133.00 | 3 252.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 16.00 | 16.00 | 17.00 | 17.50 |
| Short-term deferred tax liabilities | 47.00 | 67.00 | 129.00 | 39.74 | |
| Other non-interest bearing current liabilities | 384.00 | 465.00 | 27.00 | 15.00 | 62.40 |
| Current liabilities total | 446.00 | 481.00 | 110.00 | 161.00 | 119.64 |
| Balance sheet total (liabilities) | 3 019.00 | 2 879.00 | 2 827.00 | 3 294.00 | 3 372.23 |
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