SPECIALLÆGE JENS JØRGEN ELBERG ApS — Credit Rating and Financial Key Figures
CVR number: 25727541
Sdr. Jagtvej 11, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -53.70 | -51.81 | -66.55 | ||
| Gross profit | -53.70 | -51.81 | -66.55 | -25.16 | -37.29 |
| EBIT | -53.70 | -51.81 | -66.55 | -25.16 | -37.29 |
| Other financial income | 434.45 | 846.34 | 178.90 | 353.55 | 364.66 |
| Other financial expenses | - 175.33 | -8.12 | - 575.26 | -18.28 | -5.60 |
| Reduction non-current investment assets | - 200.00 | ||||
| Income from other inv. held as non-curr. assets | 42.96 | 26.73 | 39.77 | 45.22 | 52.83 |
| Pre-tax profit | 248.39 | 813.14 | - 423.14 | 155.33 | 374.60 |
| Income taxes | -28.00 | - 179.00 | 84.53 | -77.12 | -83.47 |
| Net earnings | 220.40 | 634.14 | - 338.60 | 78.22 | 291.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | 200.00 | |||
| Investments total | 200.00 | 200.00 | |||
| Non-curr. owed by particip. interest comp. | 3 335.00 | ||||
| Non-current loans receivable | 685.81 | 669.34 | 665.90 | 667.93 | 595.97 |
| Long term receivables total | 685.81 | 669.34 | 665.90 | 667.93 | 3 930.97 |
| Inventories total | |||||
| Current other receivables | 10.89 | 5.80 | 5.78 | 0.76 | 5.90 |
| Current deferred tax assets | 126.28 | 20.03 | 127.27 | 51.64 | 4.49 |
| Short term receivables total | 137.17 | 25.83 | 133.05 | 52.40 | 10.39 |
| Other current investments | 5 483.79 | 6 709.38 | 3 861.88 | 3 083.91 | 1 468.23 |
| Cash and bank deposits | 682.95 | 97.25 | 1 025.71 | 1 509.95 | 125.70 |
| Cash and cash equivalents | 6 166.74 | 6 806.63 | 4 887.58 | 4 593.86 | 1 593.94 |
| Balance sheet total (assets) | 6 989.72 | 7 701.80 | 5 886.54 | 5 314.19 | 5 535.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 800.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 6 477.08 | 4 897.47 | 5 417.22 | 4 960.82 | 4 917.03 |
| Profit of the financial year | 220.40 | 634.14 | - 338.60 | 78.22 | 291.12 |
| Shareholders equity total | 6 822.47 | 7 456.62 | 5 318.01 | 5 281.83 | 5 455.15 |
| Provisions | 7.00 | 2.00 | |||
| Non-current deferred tax liabilities | 45.78 | ||||
| Non-current liabilities total | 45.78 | ||||
| Current trade creditors | 25.00 | 25.00 | |||
| Current owed to participating | 6.87 | 7.37 | |||
| Short-term deferred tax liabilities | 67.01 | 82.50 | |||
| Other non-interest bearing current liabilities | 167.25 | 171.17 | 486.03 | 0.49 | |
| Current liabilities total | 167.25 | 238.18 | 568.53 | 32.36 | 32.37 |
| Balance sheet total (liabilities) | 6 989.72 | 7 701.80 | 5 886.54 | 5 314.19 | 5 535.30 |
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