SPECIALLÆGE NIELS HENRIK NIELSEN ApS
CVR number: 30704746
Bindeledet 15, 2880 Bagsværd
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 342.60 | 1 977.33 | 2 567.54 | 3 399.05 | - 103.97 |
| Employee benefit expenses | -1 761.77 | -1 971.21 | -2 158.37 | -2 624.21 | -1 359.95 |
| Total depreciation | -52.00 | -52.00 | |||
| EBIT | 528.83 | -45.87 | 409.17 | 774.84 | -1 463.92 |
| Other financial income | 160.66 | 186.61 | 192.90 | 370.59 | |
| Other financial expenses | -0.11 | -0.12 | -0.92 | -0.16 | |
| Net income from associates (fin.) | 1 216.50 | 2 702.48 | |||
| Pre-tax profit | 528.83 | 114.67 | 595.66 | 2 183.32 | 1 608.98 |
| Income taxes | - 115.56 | -25.23 | - 126.81 | - 479.26 | - 356.13 |
| Net earnings | 413.27 | 89.44 | 468.85 | 1 704.06 | 1 252.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.00 | 50.00 | 50.00 | 50.00 | |
| Tangible assets total | 102.00 | 50.00 | 50.00 | 50.00 | |
| Participating interests | 876.50 | 228.98 | |||
| Investments total | 876.50 | 228.98 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.33 | 269.57 | 699.54 | ||
| Current amounts owed by group member comp. | 3 198.64 | 4 617.66 | 5 016.77 | 3 536.66 | 5 841.85 |
| Prepayments and accrued income | 10.33 | 4.12 | 4.48 | ||
| Current other receivables | 987.19 | 945.42 | 1 011.13 | ||
| Current deferred tax assets | 5.02 | 9.59 | 4.45 | 0.58 | |
| Short term receivables total | 4 360.51 | 4 900.95 | 5 725.23 | 4 482.66 | 6 852.98 |
| Cash and bank deposits | 1 142.40 | 402.34 | 1.66 | 1 783.39 | 441.00 |
| Cash and cash equivalents | 1 142.40 | 402.34 | 1.66 | 1 783.39 | 441.00 |
| Balance sheet total (assets) | 5 604.90 | 5 353.29 | 5 776.89 | 7 192.56 | 7 522.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 4 256.33 | ||||
| Shares repurchased | 410.53 | 89.44 | 468.85 | 827.58 | 2 000.38 |
| Other reserves | 876.50 | 128.98 | |||
| Retained earnings | 118.44 | 4 698.60 | 4 319.19 | 3 083.96 | 3 535.16 |
| Profit of the financial year | 413.27 | 89.44 | 468.85 | 1 704.06 | 1 252.86 |
| Shareholders equity total | 5 323.58 | 5 002.48 | 5 381.89 | 6 617.10 | 7 042.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 92.61 | ||||
| Current trade creditors | 61.57 | 57.86 | 43.40 | 45.53 | 30.00 |
| Current owed to participating | 3.07 | 3.48 | 2.85 | 7.36 | 9.74 |
| Short-term deferred tax liabilities | 118.29 | 29.81 | 121.66 | 475.40 | 355.54 |
| Other non-interest bearing current liabilities | 98.39 | 259.65 | 134.48 | 47.16 | 85.30 |
| Current liabilities total | 281.33 | 350.81 | 395.00 | 575.46 | 480.59 |
| Balance sheet total (liabilities) | 5 604.90 | 5 353.29 | 5 776.89 | 7 192.56 | 7 522.97 |
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