SPECIALLÆGE JESPER MEYER-CHRISTENSEN ApS
CVR number: 29691924
Egebækvej 107, Gl Holte 2850 Nærum
Jespermeyer@yahoo.dk
tel: 41161619
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 616.69 | 1 745.19 | 1 548.50 | 1 388.37 | -75.17 |
| Employee benefit expenses | -1 301.77 | -1 540.04 | -1 196.31 | - 400.54 | -46.90 |
| Total depreciation | -75.21 | - 118.27 | -84.60 | -84.44 | -69.00 |
| EBIT | 239.72 | 86.89 | 267.59 | 1 072.26 | -97.27 |
| Other financial income | 3.07 | 3.37 | 3.41 | 216.00 | |
| Other financial expenses | -3.36 | -1.63 | -3.57 | -14.00 | - 427.24 |
| Reduction non-current investment assets | -89.33 | ||||
| Pre-tax profit | 239.42 | 88.63 | 267.43 | 1 274.26 | - 613.84 |
| Income taxes | -55.06 | -21.76 | -61.06 | - 290.12 | 8.25 |
| Net earnings | 184.36 | 66.87 | 206.37 | 984.14 | - 605.59 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.25 | 30.36 | 15.38 | ||
| Machinery and equipment | 177.70 | 107.88 | 38.27 | 343.08 | 274.08 |
| Tangible assets total | 215.95 | 138.25 | 53.65 | 343.08 | 274.08 |
| Other receivables | 56.63 | 56.63 | 56.63 | -0.00 | -0.00 |
| Investments total | 56.63 | 56.63 | 56.63 | -0.00 | -0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 318.29 | 357.99 | 403.87 | ||
| Prepayments and accrued income | 15.64 | 6.15 | 8.34 | 11.24 | 8.60 |
| Current other receivables | 240.48 | 192.57 | 296.22 | 121.95 | 14.43 |
| Current deferred tax assets | 10.74 | 18.63 | 1.00 | 13.28 | |
| Short term receivables total | 574.41 | 567.45 | 727.06 | 134.18 | 36.30 |
| Other current investments | 417.00 | ||||
| Cash and bank deposits | 338.63 | 308.85 | 398.65 | 1 085.00 | 673.89 |
| Cash and cash equivalents | 338.63 | 308.85 | 398.65 | 1 502.00 | 673.89 |
| Balance sheet total (assets) | 1 185.62 | 1 071.17 | 1 235.99 | 1 979.27 | 984.28 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 228.00 | |||
| Retained earnings | 376.75 | 561.11 | 517.38 | 173.86 | 1 320.58 |
| Profit of the financial year | 184.36 | 66.87 | 206.37 | 984.14 | - 605.59 |
| Shareholders equity total | 794.11 | 752.98 | 848.75 | 1 511.00 | 839.99 |
| Provisions | 0.99 | 29.45 | 29.45 | ||
| Non-current other liabilities | 22.12 | ||||
| Non-current liabilities total | 22.12 | ||||
| Current loans from credit institutions | 127.46 | 54.62 | |||
| Current trade creditors | 3.85 | 29.13 | 29.13 | 38.00 | 27.56 |
| Short-term deferred tax liabilities | 56.02 | 33.49 | 68.95 | 242.00 | |
| Other non-interest bearing current liabilities | 181.07 | 200.96 | 289.16 | 158.82 | 87.28 |
| Current liabilities total | 368.40 | 318.20 | 387.24 | 438.82 | 114.84 |
| Balance sheet total (liabilities) | 1 185.62 | 1 071.17 | 1 235.99 | 1 979.27 | 984.28 |
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