SPECIALLÆGE ANDERS BAASTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 21791946
Havnevej 6, Valsted 9240 Nibe
andersbaastrup@dadlnet.dk
tel: 20165590
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 113.00 | - 160.00 | -79.00 | -73.00 | -46.82 |
| Employee benefit expenses | - 173.00 | - 170.00 | - 220.00 | - 198.00 | - 234.00 |
| Other operating expenses | -43.00 | ||||
| Total depreciation | - 131.00 | -62.00 | -45.00 | ||
| EBIT | - 460.00 | - 392.00 | - 344.00 | - 271.00 | - 280.82 |
| Other financial income | 1 345.00 | 233.00 | 72.00 | 617.00 | 721.00 |
| Other financial expenses | -6.00 | -1.00 | - 628.00 | -2.71 | |
| Pre-tax profit | 879.00 | - 160.00 | - 900.00 | 346.00 | 437.47 |
| Income taxes | - 214.00 | 35.00 | -51.00 | -1.00 | -2.54 |
| Net earnings | 665.00 | - 125.00 | - 951.00 | 345.00 | 434.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 240.00 | 178.00 | 53.00 | 53.00 | 52.50 |
| Tangible assets total | 240.00 | 178.00 | 53.00 | 53.00 | 52.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.00 | 5.00 | |||
| Current other receivables | 22.00 | 35.00 | |||
| Current deferred tax assets | 227.00 | 44.00 | 49.00 | 14.00 | 52.60 |
| Short term receivables total | 260.00 | 49.00 | 84.00 | 14.00 | 52.60 |
| Other current investments | 6 520.00 | 8 352.00 | 6 415.00 | 6 709.00 | 7 067.13 |
| Cash and bank deposits | 2 097.00 | 173.00 | 13.00 | 22.00 | 26.94 |
| Cash and cash equivalents | 8 617.00 | 8 525.00 | 6 428.00 | 6 731.00 | 7 094.07 |
| Balance sheet total (assets) | 9 117.00 | 8 752.00 | 6 565.00 | 6 798.00 | 7 199.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 1 000.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 7 829.00 | 7 493.00 | 7 250.00 | 6 177.00 | 6 386.97 |
| Profit of the financial year | 665.00 | - 125.00 | - 951.00 | 345.00 | 434.93 |
| Shareholders equity total | 8 732.00 | 8 493.00 | 6 542.00 | 6 769.00 | 7 081.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 16.00 | 19.00 | 19.00 | 19.38 |
| Short-term deferred tax liabilities | 247.00 | 233.00 | |||
| Other non-interest bearing current liabilities | 118.00 | 10.00 | 4.00 | 10.00 | 97.90 |
| Current liabilities total | 385.00 | 259.00 | 23.00 | 29.00 | 117.27 |
| Balance sheet total (liabilities) | 9 117.00 | 8 752.00 | 6 565.00 | 6 798.00 | 7 199.17 |
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