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SPECIALLÆGESELSKABET ERIC OLESEN ApS — Credit Rating and Financial Key Figures

CVR number: 30688791
Overskov 21 M, 8300 Odder
kosmetisk.klinik@gmail.com
tel: 51768094
www.plastikkirurgi-aarhus.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 053.583 752.254 428.344 425.48- 538.37
Employee benefit expenses-3 393.59-3 059.13-3 185.45-4 473.31-1 956.44
Total depreciation- 408.27- 422.66- 487.67- 566.78- 499.00
EBIT251.71270.46755.22- 614.60-2 993.80
Other financial income4.297.9410.568.53
Other financial expenses- 234.23- 223.29- 181.42- 152.25-86.65
Net income from associates (fin.)- 123.20- 211.52- 219.892 807.42
Pre-tax profit- 101.42- 156.42364.47- 766.85- 264.50
Income taxes-4.77-12.13- 128.96163.5054.97
Net earnings- 106.19- 168.55235.51- 603.35- 209.53

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill2 024.181 711.331 398.48814.22579.59
Intangible assets total2 024.181 711.331 398.48814.22579.59
Buildings44.90
Machinery and equipment534.58461.62374.13386.52167.06
Tangible assets total534.58461.62374.13431.42167.06
Holdings in group member companies569.35357.83137.941 107.62
Investments total578.11366.60146.701 107.62
Long term receivables total
Inventories total
Current trade debtors570.59515.38841.45564.34
Current amounts owed by group member comp.389.31346.72448.78
Prepayments and accrued income46.26
Current other receivables7.151 639.5485.15
Short term receivables total959.90862.101 343.642 203.8985.15
Cash and bank deposits982.43833.05897.011 220.161 023.31
Cash and cash equivalents982.43833.05897.011 220.161 023.31
Balance sheet total (assets)5 079.204 234.694 159.964 669.692 962.73

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves141.07
Retained earnings1 599.961 520.441 234.091 347.60609.25
Profit of the financial year- 106.19- 168.55235.51- 603.35- 209.53
Shareholders equity total1 872.841 591.291 712.40991.25659.72
Provisions527.38445.31351.01237.99140.76
Non-current loans from credit institutions89.10
Non-current liabilities total89.10
Current loans from credit institutions8.7338.30
Current trade creditors76.69131.31113.23116.9469.00
Short-term deferred tax liabilities65.7430.43161.048.97
Other non-interest bearing current liabilities2 447.452 036.351 813.553 323.522 045.98
Current liabilities total2 589.882 198.092 096.553 440.462 162.25
Balance sheet total (liabilities)5 079.204 234.694 159.964 669.692 962.73
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