SPECIALLÆGE JAN KAARE BRINK ApS
CVR number: 16983802
Granly 20, Ø Vedsted 6760 Ribe
tel: 40170635
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -15.17 | -15.15 | 3.08 | -0.22 | -0.82 |
EBIT | -15.17 | -15.15 | 3.08 | -0.22 | -0.82 |
Other financial income | 65.02 | 627.43 | 231.33 | 122.03 | 289.38 |
Other financial expenses | - 174.12 | -0.89 | - 643.18 | -28.74 | -16.52 |
Pre-tax profit | - 124.27 | 611.39 | - 408.78 | 93.07 | 272.05 |
Income taxes | - 107.14 | ||||
Net earnings | - 124.27 | 504.25 | - 408.78 | 93.07 | 272.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 0.42 | 0.40 | 0.36 | 0.36 | 0.18 |
Current deferred tax assets | 51.27 | 78.08 | 37.66 | ||
Short term receivables total | 0.42 | 0.40 | 51.63 | 78.44 | 37.84 |
Other current investments | 3 478.41 | 3 559.13 | 2 419.76 | 2 433.29 | 2 292.84 |
Cash and bank deposits | 127.42 | 106.57 | 225.86 | 164.25 | 217.28 |
Cash and cash equivalents | 3 605.84 | 3 665.70 | 2 645.62 | 2 597.54 | 2 510.12 |
Balance sheet total (assets) | 3 606.26 | 3 666.10 | 2 697.25 | 2 675.98 | 2 547.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 500.00 | 500.00 | 114.40 | 400.00 | 400.00 |
Retained earnings | 2 991.39 | 2 367.12 | 2 756.97 | 1 948.19 | 1 641.26 |
Profit of the financial year | - 124.27 | 504.25 | - 408.78 | 93.07 | 272.05 |
Shareholders equity total | 3 567.12 | 3 571.37 | 2 662.59 | 2 641.26 | 2 513.30 |
Non-current liabilities total | |||||
Current owed to participating | 20.12 | 20.12 | 19.66 | 19.66 | 19.66 |
Short-term deferred tax liabilities | 4.02 | 59.62 | |||
Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | 15.06 | 15.00 |
Current liabilities total | 39.14 | 94.73 | 34.66 | 34.72 | 34.66 |
Balance sheet total (liabilities) | 3 606.26 | 3 666.10 | 2 697.25 | 2 675.98 | 2 547.97 |
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