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Speciallæge Zaida Pires ApS — Credit Rating and Financial Key Figures
CVR number: 42136336
Gråbrødregade 3, 6000 Kolding
zpires.psiq@gmail.com
tel: 42255108
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 078.12 | 3 353.93 | 3 328.12 | 3 427.57 |
| Employee benefit expenses | -2 318.39 | -2 185.36 | -2 036.29 | -2 286.31 |
| Total depreciation | - 226.27 | - 159.72 | - 159.72 | - 148.98 |
| EBIT | 1 533.47 | 1 008.85 | 1 132.11 | 992.28 |
| Other financial income | -36.86 | 1.05 | 1.15 | |
| Other financial expenses | -4.94 | -1.31 | -0.02 | 0.36 |
| Pre-tax profit | 1 528.53 | 970.69 | 1 133.13 | 993.79 |
| Income taxes | - 352.24 | - 213.66 | - 250.47 | - 213.03 |
| Net earnings | 1 176.29 | 757.03 | 882.67 | 780.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 803.14 | 659.29 | 515.45 | 371.60 |
| Intangible assets total | 803.14 | 659.29 | 515.45 | 371.60 |
| Machinery and equipment | 106.88 | 91.01 | 75.13 | |
| Tangible assets total | 106.88 | 91.01 | 75.13 | |
| Investments total | 23.55 | 25.66 | 25.66 | 26.02 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 154.00 | 220.00 | ||
| Current amounts owed by group member comp. | 1 002.30 | 38.31 | 143.60 | 370.61 |
| Prepayments and accrued income | 0.67 | 9.08 | ||
| Current other receivables | 150.82 | 246.24 | 1.24 | |
| Current deferred tax assets | 11.00 | 7.39 | 3.77 | 3.77 |
| Short term receivables total | 1 164.12 | 445.94 | 369.27 | 383.45 |
| Cash and bank deposits | 814.97 | 1 706.45 | 761.88 | 1 049.75 |
| Cash and cash equivalents | 814.97 | 1 706.45 | 761.88 | 1 049.75 |
| Balance sheet total (assets) | 2 912.66 | 2 928.36 | 1 747.40 | 1 830.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 150.00 | 757.00 | 800.00 | 750.00 |
| Retained earnings | -1 150.00 | - 730.71 | - 773.68 | - 641.01 |
| Profit of the financial year | 1 176.29 | 757.03 | 882.67 | 780.76 |
| Shareholders equity total | 1 216.29 | 823.32 | 948.99 | 929.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 19.50 | 40.15 | 39.03 |
| Current owed to participating | 1 228.07 | 1 265.38 | 37.34 | 44.00 |
| Short-term deferred tax liabilities | 415.64 | 463.49 | ||
| Other non-interest bearing current liabilities | 453.30 | 820.15 | 305.28 | 354.56 |
| Current liabilities total | 1 696.37 | 2 105.04 | 798.41 | 901.07 |
| Balance sheet total (liabilities) | 2 912.66 | 2 928.36 | 1 747.40 | 1 830.83 |
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