SPECIALLÆGESELSKABET KAARE BRIXEN LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 16238848
Klokkerbakken 27, Hasle 8210 Aarhus V
tel: 86151875
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 108.81 | 1 465.36 | 7.74 | -34.15 | 1 405.39 |
| Employee benefit expenses | -49.97 | -50.31 | |||
| Other operating expenses | - 432.02 | ||||
| Total depreciation | -66.02 | -69.93 | -49.33 | -49.33 | -49.33 |
| EBIT | - 224.79 | 1 345.11 | - 473.62 | -83.48 | 1 356.05 |
| Other financial income | 2 626.61 | 72.72 | 86.14 | 11.76 | 8.92 |
| Other financial expenses | -27.12 | - 910.52 | -25.01 | - 252.23 | |
| Net income from associates (fin.) | 1 210.39 | ||||
| Pre-tax profit | 3 585.08 | 507.31 | - 412.49 | - 323.95 | 1 364.97 |
| Income taxes | - 760.80 | -79.56 | -15.40 | ||
| Net earnings | 2 824.28 | 427.75 | - 427.89 | - 323.95 | 1 364.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 606.50 | 5 209.14 | 1 857.18 | 1 807.84 | |
| Tangible assets total | 2 606.50 | 5 209.14 | 1 857.18 | 1 807.84 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 443.83 | 18.27 | 24.03 | 21.62 | |
| Current deferred tax assets | 3.86 | 163.72 | 181.79 | 64.00 | |
| Short term receivables total | 443.83 | 3.86 | 181.99 | 205.82 | 85.62 |
| Other current investments | 6 383.56 | 4 366.41 | 4 370.69 | ||
| Cash and bank deposits | 718.78 | 116.46 | 2 672.01 | 830.30 | 4 112.76 |
| Cash and cash equivalents | 7 102.33 | 4 482.88 | 7 042.70 | 830.30 | 4 112.76 |
| Balance sheet total (assets) | 10 152.66 | 9 695.88 | 9 081.86 | 2 843.97 | 4 198.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 5 000.00 | 1 000.00 | |
| Retained earnings | 5 220.38 | 7 930.26 | 3 358.00 | 2 930.11 | 1 606.16 |
| Profit of the financial year | 2 824.28 | 427.75 | - 427.89 | - 323.95 | 1 364.97 |
| Shareholders equity total | 8 357.66 | 8 672.40 | 8 130.11 | 2 806.16 | 4 171.14 |
| Non-current loans from credit institutions | 964.78 | 914.57 | 864.09 | ||
| Non-current liabilities total | 964.78 | 914.57 | 864.09 | ||
| Current loans from credit institutions | 50.00 | 50.21 | 50.55 | ||
| Current trade creditors | 15.75 | 55.00 | 31.88 | 32.80 | 27.25 |
| Short-term deferred tax liabilities | 666.66 | ||||
| Other non-interest bearing current liabilities | 97.82 | 3.69 | 5.24 | 5.00 | |
| Current liabilities total | 830.22 | 108.90 | 87.66 | 37.80 | 27.25 |
| Balance sheet total (liabilities) | 10 152.66 | 9 695.88 | 9 081.86 | 2 843.97 | 4 198.39 |
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