Speciallægeselskabet Kim Boe ApS — Credit Rating and Financial Key Figures
CVR number: 40553096
Snaptunvej 18, Glud 7130 Juelsminde
post@kimboe.dk
tel: 61262861
www.kimboe.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.11 | 238.35 | 33.02 | 134.84 | 243.71 |
| Employee benefit expenses | -1 823.45 | - 254.50 | - 124.50 | -10.00 | -40.00 |
| Total depreciation | -58.02 | -39.11 | -43.27 | - 570.69 | -55.86 |
| EBIT | -1 912.58 | -55.26 | - 134.74 | - 445.84 | 147.84 |
| Other financial expenses | -29.38 | -15.82 | -22.04 | -17.24 | -13.79 |
| Pre-tax profit | -1 941.95 | -71.08 | - 156.78 | - 463.09 | 134.06 |
| Income taxes | 425.80 | 14.63 | -6.72 | -41.79 | |
| Net earnings | -1 516.15 | -56.46 | - 156.78 | - 469.81 | 92.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 496.53 | 1 537.02 | 1 975.34 | 1 500.00 | 1 444.13 |
| Machinery and equipment | 23.74 | ||||
| Tangible assets total | 1 520.27 | 1 537.02 | 1 975.34 | 1 500.00 | 1 444.13 |
| Investments total | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
| Deferred tax assets | 377.43 | 377.43 | |||
| Long term receivables total | 377.43 | 377.43 | |||
| Inventories total | |||||
| Current trade debtors | 9.94 | 9.38 | 19.25 | 48.85 | 52.63 |
| Prepayments and accrued income | 7.85 | ||||
| Current other receivables | 70.86 | ||||
| Current deferred tax assets | 362.80 | 370.71 | 328.91 | ||
| Short term receivables total | 451.46 | 9.38 | 19.25 | 419.56 | 381.54 |
| Cash and bank deposits | 1 044.14 | 668.06 | 0.01 | 95.24 | 116.12 |
| Cash and cash equivalents | 1 044.14 | 668.06 | 0.01 | 95.24 | 116.12 |
| Balance sheet total (assets) | 3 018.27 | 2 594.28 | 2 374.42 | 2 017.19 | 1 944.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 120.00 | 135.00 | ||
| Retained earnings | 3 972.36 | 2 228.81 | 2 172.36 | 1 895.57 | 1 290.77 |
| Profit of the financial year | -1 516.15 | -56.46 | - 156.78 | - 469.81 | 92.26 |
| Shareholders equity total | 2 656.21 | 2 486.76 | 2 215.57 | 1 745.77 | 1 718.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.93 | ||||
| Current trade creditors | 1.29 | 0.08 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 163.71 | 16.95 | 86.18 | 193.60 | 151.54 |
| Other non-interest bearing current liabilities | 197.05 | 90.50 | 6.74 | 52.82 | 49.63 |
| Current liabilities total | 362.06 | 107.53 | 158.85 | 271.43 | 226.17 |
| Balance sheet total (liabilities) | 3 018.27 | 2 594.28 | 2 374.42 | 2 017.19 | 1 944.20 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.