SPECIALLÆGE FINN ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 16212032
Nattergalevænget 11, 6760 Ribe
tel: 75120177
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.49 | -19.54 | -19.80 | -15.29 | -19.28 |
| Gross profit | -18.49 | -19.54 | -19.80 | -15.29 | -19.28 |
| EBIT | -18.49 | -19.54 | -19.80 | -15.29 | -19.28 |
| Other financial income | 155.31 | 75.65 | 90.32 | 54.30 | 139.64 |
| Other financial expenses | -19.67 | -17.54 | -23.55 | - 324.74 | -43.56 |
| Income from other inv. held as non-curr. assets | 337.48 | 165.30 | 240.51 | - 362.92 | 158.96 |
| Pre-tax profit | 454.63 | 203.87 | 287.48 | - 648.65 | 235.76 |
| Income taxes | -52.73 | -45.10 | -63.23 | ||
| Net earnings | 401.90 | 158.77 | 224.25 | - 648.65 | 235.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 291.33 | 2 382.69 | 2 474.53 | 1 978.13 | 2 059.08 |
| Long term receivables total | 2 291.33 | 2 382.69 | 2 474.53 | 1 978.13 | 2 059.08 |
| Inventories total | |||||
| Current deferred tax assets | 20.07 | 59.62 | 138.75 | 32.68 | |
| Short term receivables total | 20.07 | 59.62 | 138.75 | 32.68 | |
| Other current investments | 1 494.88 | 1 560.44 | 1 634.35 | 1 375.01 | 1 502.80 |
| Cash and bank deposits | 2 546.70 | 1 313.02 | 1 300.63 | 1 319.32 | 1 464.15 |
| Cash and cash equivalents | 4 041.57 | 2 873.46 | 2 934.98 | 2 694.33 | 2 966.95 |
| Balance sheet total (assets) | 6 352.97 | 5 256.15 | 5 469.13 | 4 811.21 | 5 058.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 1 100.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 3 207.29 | 3 496.19 | 3 540.56 | 3 647.01 | 2 876.37 |
| Profit of the financial year | 401.90 | 158.77 | 224.25 | - 648.65 | 235.76 |
| Shareholders equity total | 5 914.19 | 4 972.96 | 5 084.21 | 4 321.17 | 4 439.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 27.74 | ||||
| Other non-interest bearing current liabilities | 431.28 | 247.95 | 377.42 | 482.55 | 612.08 |
| Current liabilities total | 438.78 | 283.19 | 384.92 | 490.05 | 619.58 |
| Balance sheet total (liabilities) | 6 352.97 | 5 256.15 | 5 469.13 | 4 811.21 | 5 058.71 |
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