SPECIALTANDLÆGE MORTEN GODTFREDSEN LAURSEN ApS
CVR number: 34228574
Frederiks Allé 93, 8000 Aarhus C
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 041.95 | 7 850.77 | 9 187.79 | 9 307.94 | 9 110.14 |
| Employee benefit expenses | -4 959.56 | -6 223.62 | -6 444.35 | -6 803.24 | -7 454.39 |
| Total depreciation | - 287.11 | - 348.21 | - 693.61 | - 693.35 | - 690.68 |
| EBIT | 1 795.28 | 1 278.94 | 2 049.83 | 1 811.35 | 965.07 |
| Other financial income | 5.98 | ||||
| Other financial expenses | - 112.32 | - 107.68 | - 106.20 | - 156.53 | - 143.89 |
| Pre-tax profit | 1 682.95 | 1 171.25 | 1 943.63 | 1 654.81 | 827.16 |
| Income taxes | - 376.26 | - 258.38 | - 428.21 | - 371.54 | - 184.78 |
| Net earnings | 1 306.70 | 912.87 | 1 515.41 | 1 283.28 | 642.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 037.90 | 1 913.09 | 1 788.28 | 1 663.46 | 1 538.65 |
| Intangible assets total | 2 037.90 | 1 913.09 | 1 788.28 | 1 663.46 | 1 538.65 |
| Buildings | 233.84 | 1 532.48 | 1 457.22 | 1 060.08 | 662.95 |
| Machinery and equipment | 597.88 | 760.98 | 580.73 | 441.80 | 306.32 |
| Tangible assets total | 831.73 | 2 293.46 | 2 037.95 | 1 501.88 | 969.27 |
| Other receivables | 53.55 | 69.80 | 69.94 | 71.09 | 85.71 |
| Investments total | 53.55 | 69.80 | 69.94 | 71.09 | 85.71 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | |
| Finished products/goods | 50.00 | ||||
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 600.93 | 814.60 | 1 087.38 | 1 106.31 | 925.80 |
| Prepayments and accrued income | 45.65 | 76.59 | 46.53 | 47.12 | 16.04 |
| Current other receivables | 14.03 | 14.02 | 14.02 | 14.02 | 225.17 |
| Current deferred tax assets | 66.30 | ||||
| Short term receivables total | 660.60 | 905.22 | 1 147.93 | 1 167.45 | 1 233.33 |
| Cash and bank deposits | 1 447.34 | 1 233.30 | 2 106.04 | 3 621.57 | 1 771.59 |
| Cash and cash equivalents | 1 447.34 | 1 233.30 | 2 106.04 | 3 621.57 | 1 771.59 |
| Balance sheet total (assets) | 5 081.12 | 6 464.87 | 7 200.14 | 8 075.47 | 5 648.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 2 000.00 | 1 500.00 |
| Retained earnings | 983.96 | 2 177.66 | 2 976.13 | 2 491.54 | 2 274.82 |
| Profit of the financial year | 1 306.70 | 912.87 | 1 515.41 | 1 283.28 | 642.38 |
| Shareholders equity total | 2 481.26 | 3 283.53 | 4 685.94 | 5 854.82 | 4 497.20 |
| Provisions | 218.66 | 333.77 | 377.10 | 415.07 | 396.15 |
| Non-current loans from credit institutions | 473.70 | ||||
| Non-current other liabilities | 157.00 | ||||
| Non-current liabilities total | 157.00 | 473.70 | |||
| Current loans from credit institutions | 23.90 | ||||
| Current trade creditors | 163.02 | 266.32 | 311.63 | 231.38 | 226.76 |
| Short-term deferred tax liabilities | 298.18 | 36.26 | 292.89 | 239.56 | |
| Other non-interest bearing current liabilities | 1 896.11 | 2 071.28 | 1 532.58 | 1 334.64 | 528.43 |
| Current liabilities total | 2 381.21 | 2 373.87 | 2 137.10 | 1 805.58 | 755.19 |
| Balance sheet total (liabilities) | 5 238.12 | 6 464.87 | 7 200.14 | 8 075.47 | 5 648.55 |
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