SPECIALLÆGESELSKABET BIRGER GULDBÆK ApS
CVR number: 30533852
Heliosvej 2, 9210 Aalborg SØ
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 720.74 | 712.56 | 785.03 | 898.61 | 1 268.99 |
| Employee benefit expenses | - 730.74 | - 728.47 | - 680.65 | - 675.53 | - 670.49 |
| EBIT | -9.99 | -15.92 | 104.37 | 223.08 | 598.50 |
| Other financial income | 7.35 | 6.94 | 7.41 | 6.92 | 14.25 |
| Other financial expenses | -0.25 | -1.46 | -1.51 | -1.41 | -1.51 |
| Pre-tax profit | -2.90 | -10.44 | 110.27 | 228.59 | 611.24 |
| Income taxes | 0.52 | 2.00 | -25.52 | -54.03 | - 133.25 |
| Net earnings | -2.38 | -8.44 | 84.76 | 174.56 | 477.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 94.02 | 85.89 | 191.60 | 270.36 | 433.34 |
| Investments total | 94.02 | 85.89 | 191.60 | 270.36 | 433.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 171.49 | 181.13 | 191.06 | 165.78 | 398.55 |
| Current other receivables | 2.00 | 4.00 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 173.49 | 185.13 | 193.06 | 165.78 | 398.55 |
| Cash and bank deposits | 0.10 | 49.02 | 53.84 | 55.70 | |
| Cash and cash equivalents | 0.10 | 49.02 | 53.84 | 55.70 | |
| Balance sheet total (assets) | 267.60 | 320.03 | 384.66 | 489.97 | 887.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 80.00 | 175.00 | 450.00 | ||
| Retained earnings | 30.01 | 27.63 | -60.81 | - 151.05 | - 426.49 |
| Profit of the financial year | -2.38 | -8.44 | 84.76 | 174.56 | 477.99 |
| Shareholders equity total | 152.63 | 144.19 | 228.95 | 323.51 | 626.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 7.50 | 10.22 | 10.22 | 10.87 | 8.15 |
| Short-term deferred tax liabilities | 23.52 | 52.03 | 133.25 | ||
| Other non-interest bearing current liabilities | 107.48 | 165.62 | 121.93 | 103.56 | 119.69 |
| Current liabilities total | 114.98 | 175.84 | 155.72 | 166.47 | 261.10 |
| Balance sheet total (liabilities) | 267.60 | 320.03 | 384.66 | 489.97 | 887.59 |
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