SPECIALLÆGEKLINIKKEN BJARNE MEJER NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 16624187
Halmtorvet 10, 1700 København V
tel: 51549599
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.92 | -13.75 | -12.57 | -13.02 | -13.27 |
| EBIT | -15.92 | -13.75 | -12.57 | -13.02 | -13.27 |
| Other financial income | 36.71 | 144.05 | 53.84 | 72.34 | |
| Other financial expenses | -2.76 | -2.73 | - 127.44 | ||
| Pre-tax profit | 18.03 | 127.58 | - 140.00 | 40.82 | 59.07 |
| Income taxes | -1.58 | -28.58 | 30.56 | -8.98 | -13.00 |
| Net earnings | 16.44 | 99.00 | - 109.45 | 31.85 | 46.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 825.13 | 845.60 | 687.34 | 675.80 | 616.87 |
| Long term receivables total | 825.13 | 845.60 | 687.34 | 675.80 | 616.87 |
| Inventories total | |||||
| Current deferred tax assets | 9.23 | 30.56 | 21.58 | 8.58 | |
| Short term receivables total | 9.23 | 30.56 | 21.58 | 8.58 | |
| Cash and bank deposits | 24.61 | 75.79 | 42.66 | 13.30 | 72.03 |
| Cash and cash equivalents | 24.61 | 75.79 | 42.66 | 13.30 | 72.03 |
| Balance sheet total (assets) | 858.98 | 921.39 | 760.56 | 710.69 | 697.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.00 | 60.00 | |
| Retained earnings | 646.36 | 605.60 | 646.61 | 477.16 | 509.01 |
| Profit of the financial year | 16.44 | 99.00 | - 109.45 | 31.85 | 46.07 |
| Shareholders equity total | 844.30 | 886.81 | 720.16 | 694.01 | 680.07 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 19.24 | 24.39 | |||
| Other non-interest bearing current liabilities | 14.68 | 15.34 | 16.01 | 16.68 | 17.40 |
| Current liabilities total | 14.68 | 34.58 | 40.40 | 16.68 | 17.40 |
| Balance sheet total (liabilities) | 858.98 | 921.39 | 760.56 | 710.69 | 697.47 |
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