Speciallæge Claudia Becker ApS
CVR number: 36945354
Elmevej 23, 3500 Værløse
claudia.becker@dadlnet.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 319.99 | - 149.75 | - 124.23 | -73.90 | -23.51 |
| Employee benefit expenses | -0.28 | -39.22 | |||
| Total depreciation | - 119.26 | -99.71 | -47.00 | -4.39 | |
| EBIT | - 439.54 | - 288.67 | - 124.23 | - 120.89 | -27.90 |
| Other financial income | 322.05 | 91.70 | 135.31 | 252.59 | |
| Other financial expenses | -82.10 | -82.74 | -96.01 | - 539.23 | - 169.43 |
| Pre-tax profit | - 199.59 | - 279.71 | -84.93 | - 660.12 | 55.27 |
| Income taxes | 30.29 | -56.91 | -11.70 | 30.90 | |
| Net earnings | - 169.30 | - 336.62 | -96.63 | - 629.22 | 55.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 399.71 | 300.00 | 300.00 | 18.66 | 14.27 |
| Tangible assets total | 399.71 | 300.00 | 300.00 | 18.66 | 14.27 |
| Participating interests | 1 500.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 |
| Investments total | 1 500.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 2.00 | 2.00 | 2.00 | |
| Current other receivables | 54.52 | 0.13 | 0.13 | 0.13 | 0.13 |
| Short term receivables total | 54.52 | 2.13 | 2.13 | 2.13 | 2.13 |
| Other current investments | 845.08 | 886.78 | 1 012.43 | 877.96 | 961.57 |
| Cash and bank deposits | 5.08 | 5.08 | 5.13 | 3.80 | 1.36 |
| Cash and cash equivalents | 850.17 | 891.87 | 1 017.56 | 881.75 | 962.93 |
| Balance sheet total (assets) | 2 804.40 | 2 994.00 | 3 119.69 | 2 702.54 | 2 779.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 195.09 | 1 025.78 | 689.17 | 592.54 | -36.68 |
| Profit of the financial year | - 169.30 | - 336.62 | -96.63 | - 629.22 | 55.27 |
| Shareholders equity total | 1 075.78 | 739.17 | 642.54 | 13.32 | 68.59 |
| Provisions | 19.21 | 30.90 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 721.93 | 2 210.03 | 2 216.07 | 1 980.17 | 2 146.79 |
| Current trade creditors | 2.40 | 17.50 | |||
| Current owed to participating | 0.64 | 219.10 | 705.71 | 543.11 | |
| Other non-interest bearing current liabilities | 6.68 | 24.96 | 8.67 | 3.33 | 3.33 |
| Current liabilities total | 1 728.61 | 2 235.62 | 2 446.24 | 2 689.22 | 2 710.73 |
| Balance sheet total (liabilities) | 2 804.40 | 2 994.00 | 3 119.69 | 2 702.54 | 2 779.32 |
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