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Speciallæge Mogens Pfeiffer Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 42506982
Sluseholmen 17, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 205.68 | 3 527.51 | 4 541.83 | 4 987.01 |
| Employee benefit expenses | - 983.34 | -1 469.55 | -2 361.49 | -3 091.20 |
| Total depreciation | - 159.93 | - 220.74 | - 241.33 | - 241.33 |
| EBIT | 1 062.41 | 1 837.22 | 1 939.01 | 1 654.48 |
| Other financial income | 22.04 | 95.73 | ||
| Other financial expenses | - 120.88 | - 104.63 | -44.22 | -23.20 |
| Pre-tax profit | 941.53 | 1 732.59 | 1 916.83 | 1 727.02 |
| Income taxes | - 208.43 | - 381.69 | - 422.25 | - 381.10 |
| Net earnings | 733.11 | 1 350.89 | 1 494.58 | 1 345.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 3 103.45 | 2 941.53 | 2 779.61 | 2 617.69 |
| Intangible assets total | 3 103.45 | 2 941.53 | 2 779.61 | 2 617.69 |
| Machinery and equipment | 125.00 | 313.23 | 233.82 | 154.41 |
| Tangible assets total | 125.00 | 313.23 | 233.82 | 154.41 |
| Investments total | 75.00 | 132.36 | 57.36 | 57.36 |
| Non-current loans receivable | 660.88 | 1 995.24 | ||
| Long term receivables total | 660.88 | 1 995.24 | ||
| Inventories total | ||||
| Current trade debtors | 212.75 | 243.92 | 303.85 | 342.21 |
| Current other receivables | 1.70 | 15.00 | ||
| Short term receivables total | 214.45 | 258.92 | 303.85 | 342.21 |
| Cash and bank deposits | 483.68 | 708.27 | 785.29 | 643.45 |
| Cash and cash equivalents | 483.68 | 708.27 | 785.29 | 643.45 |
| Balance sheet total (assets) | 4 001.58 | 4 354.31 | 4 820.80 | 5 810.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 365.00 |
| Other reserves | - 165.00 | |||
| Retained earnings | - 114.40 | 500.91 | 1 729.80 | 2 859.38 |
| Profit of the financial year | 733.11 | 1 350.89 | 1 494.58 | 1 345.92 |
| Shareholders equity total | 773.11 | 2 009.60 | 3 386.38 | 4 445.30 |
| Provisions | 74.84 | 147.83 | 211.35 | 271.16 |
| Non-current loans from credit institutions | 2 342.40 | |||
| Non-current liabilities total | 2 342.40 | |||
| Current loans from credit institutions | 900.00 | 1 420.77 | ||
| Current trade creditors | 58.68 | 74.88 | 62.26 | 50.49 |
| Current owed to participating | 70.16 | |||
| Short-term deferred tax liabilities | 133.58 | 308.29 | 334.30 | 258.89 |
| Other non-interest bearing current liabilities | - 351.19 | 392.94 | 826.51 | 784.53 |
| Current liabilities total | 811.24 | 2 196.88 | 1 223.07 | 1 093.90 |
| Balance sheet total (liabilities) | 4 001.58 | 4 354.31 | 4 820.80 | 5 810.36 |
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