SPECIALLÆGEPRAKSIS JESPER NORDHUUS ApS — Credit Rating and Financial Key Figures
CVR number: 21593001
Tjørnevej 45, 2800 Kongens Lyngby
tel: 56659400
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 790.97 | 1 910.30 | -78.12 | -53.52 | -12.23 |
| Employee benefit expenses | - 710.56 | - 840.78 | - 219.05 | ||
| Total depreciation | -28.00 | -28.00 | -28.00 | -14.00 | |
| EBIT | 1 052.41 | 1 041.51 | - 325.17 | -67.52 | -12.23 |
| Other financial income | 0.64 | 0.51 | 1.67 | ||
| Other financial expenses | -5.40 | -10.13 | -15.96 | -11.72 | -5.61 |
| Pre-tax profit | 1 047.01 | 1 032.02 | - 340.61 | -79.24 | -16.17 |
| Income taxes | - 230.46 | - 229.12 | -0.51 | -1.35 | |
| Net earnings | 816.55 | 802.90 | - 341.12 | -80.59 | -16.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.00 | 42.00 | 14.00 | ||
| Tangible assets total | 70.00 | 42.00 | 14.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 352.84 | 1 024.80 | 30.00 | 30.00 | 30.00 |
| Current deferred tax assets | 0.51 | ||||
| Short term receivables total | 352.84 | 1 025.31 | 30.00 | 30.00 | 30.00 |
| Cash and bank deposits | 852.84 | 1 064.89 | 1 310.08 | 1 187.44 | 1 112.37 |
| Cash and cash equivalents | 852.84 | 1 064.89 | 1 310.08 | 1 187.44 | 1 112.37 |
| Balance sheet total (assets) | 1 275.68 | 2 132.19 | 1 354.08 | 1 217.44 | 1 142.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 57.20 | 58.90 | ||
| Retained earnings | 58.27 | 819.52 | 1 508.72 | 1 110.40 | 969.21 |
| Profit of the financial year | 816.55 | 802.90 | - 341.12 | -80.59 | -16.17 |
| Shareholders equity total | 999.82 | 1 747.42 | 1 349.80 | 1 212.01 | 1 136.93 |
| Provisions | 2.40 | ||||
| Non-current deferred tax liabilities | 178.20 | 232.03 | |||
| Non-current liabilities total | 178.20 | 232.03 | |||
| Current trade creditors | 13.50 | ||||
| Short-term deferred tax liabilities | 3.34 | ||||
| Other non-interest bearing current liabilities | 81.76 | 149.40 | 4.29 | 5.43 | 5.43 |
| Current liabilities total | 95.26 | 152.74 | 4.29 | 5.43 | 5.43 |
| Balance sheet total (liabilities) | 1 275.68 | 2 132.19 | 1 354.08 | 1 217.44 | 1 142.37 |
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