SPECIALLÆGE ANDERS BAASTRUP ApS
CVR number: 21791946
Havnevej 6, Valsted 9240 Nibe
andersbaastrup@dadlnet.dk
tel: 20165590
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 594.00 | - 113.00 | - 160.00 | -79.00 | -72.79 |
| Employee benefit expenses | -1 418.00 | - 173.00 | - 170.00 | - 220.00 | - 198.00 |
| Other operating expenses | -43.00 | ||||
| Total depreciation | -52.00 | - 131.00 | -62.00 | -45.00 | |
| EBIT | 2 124.00 | - 460.00 | - 392.00 | - 344.00 | - 270.79 |
| Other financial income | 295.00 | 1 345.00 | 233.00 | 72.00 | 616.54 |
| Other financial expenses | -6.00 | -1.00 | - 628.00 | ||
| Pre-tax profit | 2 419.00 | 879.00 | - 160.00 | - 900.00 | 345.75 |
| Income taxes | - 514.00 | - 214.00 | 35.00 | -51.00 | -1.14 |
| Net earnings | 1 905.00 | 665.00 | - 125.00 | - 951.00 | 344.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 435.00 | 240.00 | 178.00 | 53.00 | 52.50 |
| Tangible assets total | 435.00 | 240.00 | 178.00 | 53.00 | 52.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.00 | 5.00 | |||
| Current other receivables | 1.00 | 22.00 | 35.00 | ||
| Current deferred tax assets | 165.00 | 227.00 | 44.00 | 49.00 | 14.09 |
| Short term receivables total | 166.00 | 260.00 | 49.00 | 84.00 | 14.09 |
| Other current investments | 6 735.00 | 6 520.00 | 8 352.00 | 6 415.00 | 6 709.05 |
| Cash and bank deposits | 108.00 | 2 097.00 | 173.00 | 13.00 | 21.80 |
| Cash and cash equivalents | 6 843.00 | 8 617.00 | 8 525.00 | 6 428.00 | 6 730.85 |
| Balance sheet total (assets) | 7 444.00 | 9 117.00 | 8 752.00 | 6 565.00 | 6 797.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 1 000.00 | 118.00 | 122.00 |
| Retained earnings | 5 207.00 | 7 829.00 | 7 493.00 | 7 250.00 | 6 177.36 |
| Profit of the financial year | 1 905.00 | 665.00 | - 125.00 | - 951.00 | 344.61 |
| Shareholders equity total | 7 348.00 | 8 732.00 | 8 493.00 | 6 542.00 | 6 768.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.00 | 20.00 | 16.00 | 19.00 | 18.75 |
| Short-term deferred tax liabilities | 247.00 | 233.00 | |||
| Other non-interest bearing current liabilities | 65.00 | 118.00 | 10.00 | 4.00 | 9.72 |
| Current liabilities total | 96.00 | 385.00 | 259.00 | 23.00 | 28.47 |
| Balance sheet total (liabilities) | 7 444.00 | 9 117.00 | 8 752.00 | 6 565.00 | 6 797.44 |
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