SPECIALLÆGESELSKABET KAARE BRIXEN LARSEN ApS
CVR number: 16238848
Klokkerbakken 27, Hasle 8210 Aarhus V
tel: 86151875
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -97.73 | - 108.81 | 1 465.36 | 7.74 | -34.15 |
| Employee benefit expenses | - 198.74 | -49.97 | -50.31 | ||
| Other operating expenses | - 432.02 | ||||
| Total depreciation | -66.02 | -66.02 | -69.93 | -49.33 | -49.33 |
| EBIT | - 362.49 | - 224.79 | 1 345.11 | - 473.62 | -83.48 |
| Other financial income | 880.99 | 2 626.61 | 72.72 | 86.14 | 11.76 |
| Other financial expenses | -27.32 | -27.12 | - 910.52 | -25.01 | - 252.23 |
| Net income from associates (fin.) | 805.93 | 1 210.39 | |||
| Pre-tax profit | 1 297.11 | 3 585.08 | 507.31 | - 412.49 | - 323.95 |
| Income taxes | - 345.42 | - 760.80 | -79.56 | -15.40 | |
| Net earnings | 951.69 | 2 824.28 | 427.75 | - 427.89 | - 323.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 672.52 | 2 606.50 | 5 209.14 | 1 857.18 | 1 807.84 |
| Tangible assets total | 2 672.52 | 2 606.50 | 5 209.14 | 1 857.18 | 1 807.84 |
| Holdings in group member companies | 172.92 | ||||
| Investments total | 172.92 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 77.90 | ||||
| Current other receivables | 443.83 | 18.27 | 24.03 | ||
| Current deferred tax assets | 3.86 | 163.72 | 181.79 | ||
| Short term receivables total | 77.90 | 443.83 | 3.86 | 181.99 | 205.82 |
| Other current investments | 4 158.43 | 6 383.56 | 4 366.41 | 4 370.69 | |
| Cash and bank deposits | 175.36 | 718.78 | 116.46 | 2 672.01 | 830.30 |
| Cash and cash equivalents | 4 333.79 | 7 102.33 | 4 482.88 | 7 042.70 | 830.30 |
| Balance sheet total (assets) | 7 257.13 | 10 152.66 | 9 695.88 | 9 081.86 | 2 843.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 108.00 | 113.00 | 114.40 | 5 000.00 | |
| Retained earnings | 4 381.69 | 5 220.38 | 7 930.26 | 3 358.00 | 2 930.11 |
| Profit of the financial year | 951.69 | 2 824.28 | 427.75 | - 427.89 | - 323.95 |
| Shareholders equity total | 5 641.38 | 8 357.66 | 8 672.40 | 8 130.11 | 2 806.16 |
| Non-current loans from credit institutions | 1 238.55 | 964.78 | 914.57 | 864.09 | |
| Non-current other liabilities | 8.85 | ||||
| Non-current liabilities total | 1 247.39 | 964.78 | 914.57 | 864.09 | |
| Current loans from credit institutions | 70.00 | 50.00 | 50.21 | 50.55 | |
| Current trade creditors | 15.75 | 55.00 | 31.88 | 32.80 | |
| Current owed to participating | 23.07 | ||||
| Short-term deferred tax liabilities | 200.66 | 666.66 | |||
| Other non-interest bearing current liabilities | 74.63 | 97.82 | 3.69 | 5.24 | 5.00 |
| Current liabilities total | 368.36 | 830.22 | 108.90 | 87.66 | 37.80 |
| Balance sheet total (liabilities) | 7 257.13 | 10 152.66 | 9 695.88 | 9 081.86 | 2 843.97 |
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