Speciallægeselskabet Chr. Bonde ApS — Credit Rating and Financial Key Figures
CVR number: 43256343
Strandvejen 282, 2930 Klampenborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 304.52 | 4 454.66 | 5 264.66 |
| Employee benefit expenses | -1 161.80 | -3 006.37 | -3 183.41 |
| Total depreciation | - 245.41 | - 503.70 | - 538.34 |
| EBIT | - 102.69 | 944.59 | 1 542.90 |
| Other financial expenses | -0.87 | -1.98 | - 207.52 |
| Pre-tax profit | - 103.56 | 942.61 | 1 335.39 |
| Income taxes | 21.43 | - 212.31 | - 328.91 |
| Net earnings | -82.13 | 730.30 | 1 006.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 2 447.95 | 2 071.50 | 1 695.06 |
| Intangible assets total | 2 447.95 | 2 071.50 | 1 695.06 |
| Machinery and equipment | 559.36 | 453.61 | 558.37 |
| Tangible assets total | 559.36 | 453.61 | 558.37 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 50.00 | 50.00 | 45.00 |
| Inventories total | 50.00 | 50.00 | 45.00 |
| Current trade debtors | 430.83 | 0.20 | 288.25 |
| Current amounts owed by group member comp. | 40.00 | 60.30 | 472.25 |
| Current other receivables | 87.15 | 76.87 | 76.87 |
| Current deferred tax assets | 21.43 | 70.27 | |
| Short term receivables total | 579.41 | 207.63 | 837.37 |
| Cash and bank deposits | 564.60 | 1 189.33 | 824.98 |
| Cash and cash equivalents | 564.60 | 1 189.33 | 824.98 |
| Balance sheet total (assets) | 4 201.32 | 3 972.08 | 3 960.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |
| Retained earnings | - 204.13 | 391.17 | |
| Profit of the financial year | -82.13 | 730.30 | 1 006.48 |
| Shareholders equity total | -42.13 | 688.17 | 1 572.65 |
| Provisions | 61.14 | 85.33 | |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 304.72 | ||
| Other non-interest bearing current liabilities | 4 243.45 | 3 222.76 | 1 998.08 |
| Current liabilities total | 4 243.45 | 3 222.76 | 2 302.80 |
| Balance sheet total (liabilities) | 4 201.32 | 3 972.08 | 3 960.78 |
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