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SPECIALLÆGE FINN ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 16212032
Nattergalevænget 11, 6760 Ribe
tel: 75120177
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.80 | -15.29 | -19.28 | -20.04 | -22.32 |
| Gross profit | -19.80 | -15.29 | -19.28 | -20.04 | -22.32 |
| EBIT | -19.80 | -15.29 | -19.28 | -20.04 | -22.32 |
| Other financial income | 90.32 | 54.30 | 139.64 | 147.80 | 90.37 |
| Other financial expenses | -23.55 | - 324.74 | -43.56 | -54.31 | -66.09 |
| Income from other inv. held as non-curr. assets | 240.51 | - 362.92 | 158.96 | 184.38 | 155.02 |
| Pre-tax profit | 287.48 | - 648.65 | 235.76 | 257.83 | 156.99 |
| Income taxes | -63.23 | ||||
| Net earnings | 224.25 | - 648.65 | 235.76 | 257.83 | 156.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 474.53 | 1 978.13 | 2 059.08 | 2 204.35 | |
| Long term receivables total | 2 474.53 | 1 978.13 | 2 059.08 | 2 204.35 | |
| Inventories total | |||||
| Current deferred tax assets | 59.62 | 138.75 | 32.68 | 12.99 | 82.72 |
| Short term receivables total | 59.62 | 138.75 | 32.68 | 12.99 | 82.72 |
| Other current investments | 1 634.35 | 1 375.01 | 1 502.80 | 1 636.63 | |
| Cash and bank deposits | 1 300.63 | 1 319.32 | 1 464.15 | 1 483.94 | 5 445.55 |
| Cash and cash equivalents | 2 934.98 | 2 694.33 | 2 966.95 | 3 120.57 | 5 445.55 |
| Balance sheet total (assets) | 5 469.13 | 4 811.21 | 5 058.71 | 5 337.91 | 5 528.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 1 005.00 | 1 005.00 | 1 005.00 | 1 005.00 | 1 005.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 3 540.56 | 3 647.01 | 2 876.37 | 2 977.13 | 3 234.96 |
| Profit of the financial year | 224.25 | - 648.65 | 235.76 | 257.83 | 156.99 |
| Shareholders equity total | 5 084.21 | 4 321.17 | 4 439.13 | 4 574.96 | 4 596.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 11.00 |
| Other non-interest bearing current liabilities | 377.42 | 482.55 | 612.08 | 755.45 | 920.32 |
| Current liabilities total | 384.92 | 490.05 | 619.58 | 762.95 | 931.32 |
| Balance sheet total (liabilities) | 5 469.13 | 4 811.21 | 5 058.71 | 5 337.91 | 5 528.27 |
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