SPECIALLÆGE HANS HAGDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 21774707
Strandparksvej 10, 2900 Hellerup
tel: 66112566
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.61 | -36.38 | -36.50 | -38.75 | -36.75 |
| EBIT | -36.61 | -36.38 | -36.50 | -38.75 | -36.75 |
| Other financial income | 0.49 | 0.04 | |||
| Other financial expenses | -1.58 | -8.21 | -2.20 | ||
| Income from other inv. held as non-curr. assets | 1 302.02 | 637.82 | 686.04 | -1 962.10 | 1 131.90 |
| Pre-tax profit | 1 265.42 | 599.86 | 641.33 | -2 000.35 | 1 092.99 |
| Income taxes | - 223.64 | - 138.29 | - 146.35 | -2.33 | 0.36 |
| Net earnings | 1 041.78 | 461.57 | 494.98 | -2 002.69 | 1 093.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 107.71 | 67.34 | 85.05 | ||
| Current deferred tax assets | 113.14 | 68.28 | |||
| Short term receivables total | 107.71 | 67.34 | 85.05 | 113.14 | 68.28 |
| Other current investments | 12 640.60 | 13 207.30 | 13 551.75 | 11 368.14 | 12 447.47 |
| Cash and bank deposits | 131.51 | 112.68 | 11.12 | 125.33 | 112.86 |
| Cash and cash equivalents | 12 772.11 | 13 319.98 | 13 562.87 | 11 493.46 | 12 560.33 |
| Balance sheet total (assets) | 12 879.82 | 13 387.32 | 13 647.92 | 11 606.60 | 12 628.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 4 599.52 | 4 599.52 | 4 599.52 | 4 599.52 | 4 599.52 |
| Retained earnings | 6 920.03 | 7 905.31 | 8 309.68 | 8 745.76 | 6 682.07 |
| Profit of the financial year | 1 041.78 | 461.57 | 494.98 | -2 002.69 | 1 093.35 |
| Shareholders equity total | 12 741.63 | 13 147.90 | 13 586.38 | 11 526.50 | 12 560.94 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 129.19 | 77.66 | 52.54 | ||
| Other non-interest bearing current liabilities | 9.00 | 161.75 | 9.00 | 80.10 | 67.66 |
| Current liabilities total | 138.19 | 239.41 | 61.54 | 80.10 | 67.66 |
| Balance sheet total (liabilities) | 12 879.82 | 13 387.32 | 13 647.92 | 11 606.60 | 12 628.60 |
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