MARIA E. CHRISTENSEN, SPECIALLÆGEPRAKSIS ApS
CVR number: 29927073
Selsmosevej 2, 2630 Taastrup
egf98@hotmail.com
tel: 43997616
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 042.99 | 2 096.83 | 1 377.74 | -5.81 |
| Employee benefit expenses | -1 413.80 | -1 346.11 | -1 298.76 | -49.49 |
| Total depreciation | -16.75 | -31.85 | -2 387.64 | |
| EBIT | 612.44 | 718.87 | 2 466.63 | -55.29 |
| Other financial expenses | -0.10 | -0.14 | -0.01 | -0.89 |
| Pre-tax profit | 612.34 | 718.73 | 2 466.62 | -56.19 |
| Income taxes | - 135.66 | - 148.32 | - 544.19 | 12.36 |
| Net earnings | 476.67 | 570.40 | 1 922.44 | -43.83 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.03 | 117.81 | |||
| Tangible assets total | 49.03 | 117.81 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 10.00 | |||
| Inventories total | 10.00 | 10.00 | |||
| Current trade debtors | 174.90 | 320.45 | |||
| Current amounts owed by group member comp. | 369.94 | 488.58 | 2 451.90 | 416.68 | 125.00 |
| Current other receivables | 27.25 | 34.63 | 38.07 | ||
| Short term receivables total | 572.08 | 843.66 | 2 489.97 | 416.68 | 125.00 |
| Cash and bank deposits | 346.48 | 227.73 | 757.68 | 42.47 | |
| Cash and cash equivalents | 346.48 | 227.73 | 757.68 | 42.47 | |
| Balance sheet total (assets) | 977.60 | 1 199.20 | 3 247.64 | 459.15 | 125.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 500.00 | 2 000.00 | 200.00 | |
| Retained earnings | - 161.85 | - 185.18 | -1 614.77 | 107.66 | |
| Profit of the financial year | 476.67 | 570.40 | 1 922.44 | -43.83 | |
| Shareholders equity total | 839.83 | 1 010.23 | 2 432.66 | 388.84 | 125.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 544.19 | ||||
| Other non-interest bearing current liabilities | 137.77 | 188.97 | 270.79 | 70.31 | |
| Current liabilities total | 137.77 | 188.97 | 814.98 | 70.31 | |
| Balance sheet total (liabilities) | 977.60 | 1 199.20 | 3 247.64 | 459.15 | 125.00 |
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