SPECIALLÆGE INGE MOTH ApS

CVR number: 16217646
Geelsdalen 2, 2830 Virum
ingemoth@speciallaege.dk
tel: 33150101

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-5.54-6.50-9.71-12.97-12.49
EBIT-5.54-6.50-9.71-12.97-12.49
Other financial income75.8146.12141.9838.0116.83
Other financial expenses-0.05-66.55- 167.29
Pre-tax profit70.21-26.94132.27- 142.254.34
Income taxes-15.80-16.80-4.34
Net earnings54.41-26.94115.47- 146.584.34

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables0.108.29
Current deferred tax assets14.2520.838.172.34
Short term receivables total14.2520.838.2710.63
Other current investments1 277.121 177.481 248.721 025.171 045.08
Cash and bank deposits17.095.754.9038.653.19
Cash and cash equivalents1 294.211 183.231 253.611 063.821 048.27
Balance sheet total (assets)1 294.211 197.471 274.441 072.091 058.90

Equity and liabilities (kDKK)

20182019202020212022
Share capital200.00200.00200.00200.00200.00
Shares repurchased54.0055.3056.5058.90
Retained earnings965.00964.11880.67996.14790.66
Profit of the financial year54.41-26.94115.47- 146.584.34
Shareholders equity total1 273.411 192.471 252.641 049.561 053.90
Non-current liabilities total
Short-term deferred tax liabilities15.8016.8017.53
Other non-interest bearing current liabilities5.005.005.005.005.00
Current liabilities total20.805.0021.8022.535.00
Balance sheet total (liabilities)1 294.211 197.471 274.441 072.091 058.90
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