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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 160.00 | -79.00 | -73.00 | -46.00 | -58.86 |
| Employee benefit expenses | - 170.00 | - 220.00 | - 198.00 | - 234.00 | - 276.00 |
| Total depreciation | -62.00 | -45.00 | |||
| EBIT | - 392.00 | - 344.00 | - 271.00 | - 280.00 | - 334.86 |
| Other financial income | 233.00 | 72.00 | 617.00 | 720.00 | 309.22 |
| Other financial expenses | -1.00 | - 628.00 | -3.00 | -7.17 | |
| Pre-tax profit | - 160.00 | - 900.00 | 346.00 | 437.00 | -32.82 |
| Income taxes | 35.00 | -51.00 | -1.00 | -2.00 | -0.08 |
| Net earnings | - 125.00 | - 951.00 | 345.00 | 435.00 | -32.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.00 | 53.00 | 53.00 | 53.00 | 52.50 |
| Tangible assets total | 178.00 | 53.00 | 53.00 | 53.00 | 52.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 35.00 | ||||
| Current deferred tax assets | 44.00 | 49.00 | 14.00 | 53.00 | 7.01 |
| Short term receivables total | 49.00 | 84.00 | 14.00 | 53.00 | 7.01 |
| Other current investments | 8 352.00 | 6 415.00 | 6 709.00 | 7 066.00 | 6 868.31 |
| Cash and bank deposits | 173.00 | 13.00 | 22.00 | 27.00 | 16.32 |
| Cash and cash equivalents | 8 525.00 | 6 428.00 | 6 731.00 | 7 093.00 | 6 884.62 |
| Balance sheet total (assets) | 8 752.00 | 6 565.00 | 6 798.00 | 7 199.00 | 6 944.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 7 493.00 | 7 250.00 | 6 177.00 | 6 387.00 | 6 663.10 |
| Profit of the financial year | - 125.00 | - 951.00 | 345.00 | 435.00 | -32.90 |
| Shareholders equity total | 8 493.00 | 6 542.00 | 6 769.00 | 7 082.00 | 6 914.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 19.00 | 19.00 | 19.00 | 22.00 |
| Short-term deferred tax liabilities | 233.00 | ||||
| Other non-interest bearing current liabilities | 10.00 | 4.00 | 10.00 | 98.00 | 8.13 |
| Current liabilities total | 259.00 | 23.00 | 29.00 | 117.00 | 30.13 |
| Balance sheet total (liabilities) | 8 752.00 | 6 565.00 | 6 798.00 | 7 199.00 | 6 944.13 |
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