DYRLÆGEHUSET SMIDSTRUP ApS
CVR number: 27520324
Follerupvej 105, L Velling 7000 Fredericia
tel: 75860045
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.14 | -7.98 | -14.17 | -26.68 | -20.47 |
| EBIT | -9.14 | -7.98 | -14.17 | -26.68 | -20.47 |
| Other financial income | 46.86 | 121.58 | 209.04 | ||
| Other financial expenses | -3.84 | -2.27 | -40.88 | - 292.79 | -0.26 |
| Income from other inv. held as non-curr. assets | 13.52 | ||||
| Net income from associates (fin.) | 387.31 | 841.61 | 1 015.58 | 512.21 | |
| Pre-tax profit | 387.86 | 878.22 | 1 082.11 | 192.73 | 188.31 |
| Income taxes | 5.09 | 70.28 | -41.42 | ||
| Net earnings | 387.86 | 878.22 | 1 087.21 | 263.02 | 146.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 263.96 | 1 715.57 | 1 856.15 | ||
| Investments total | 1 263.96 | 1 715.57 | 1 856.15 | ||
| Non-current loans receivable | 809.43 | ||||
| Long term receivables total | 809.43 | ||||
| Inventories total | |||||
| Current deferred tax assets | 5.09 | 75.38 | 33.96 | ||
| Short term receivables total | 5.09 | 75.38 | 33.96 | ||
| Other current investments | 854.23 | 1 935.74 | 1 634.35 | 3 337.29 | |
| Cash and bank deposits | 192.91 | 323.47 | 70.54 | 2 306.36 | 673.92 |
| Cash and cash equivalents | 192.91 | 1 177.69 | 2 006.28 | 3 940.71 | 4 011.21 |
| Balance sheet total (assets) | 2 266.30 | 2 893.26 | 3 867.52 | 4 016.09 | 4 045.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 240.00 | 691.61 | 832.11 | ||
| Retained earnings | 1 230.93 | 1 054.18 | 1 677.50 | 3 479.02 | 3 620.04 |
| Profit of the financial year | 387.86 | 878.22 | 1 087.21 | 263.02 | 146.89 |
| Shareholders equity total | 2 119.39 | 2 887.01 | 3 861.22 | 4 009.84 | 4 038.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 140.67 | 0.05 | |||
| Current liabilities total | 146.92 | 6.25 | 6.30 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 2 266.30 | 2 893.26 | 3 867.52 | 4 016.09 | 4 045.17 |
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