SPECIALLÆGE UNNI JEPPESEN ApS — Credit Rating and Financial Key Figures
CVR number: 29934827
Fisketorvet 4-6, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 391.00 | 2 626.00 | 2 496.00 | 3 034.00 | 2 870.18 |
| Employee benefit expenses | -1 229.00 | -1 204.00 | -1 298.00 | -1 393.00 | -1 724.39 |
| Other operating expenses | -41.00 | -49.00 | -33.00 | -22.00 | -0.00 |
| Total depreciation | -26.00 | -62.00 | -79.00 | -34.00 | -9.46 |
| EBIT | 1 095.00 | 1 311.00 | 1 086.00 | 1 585.00 | 1 136.32 |
| Other financial income | 15.00 | 8.00 | 11.00 | 27.00 | 52.55 |
| Other financial expenses | -2.00 | -2.00 | |||
| Pre-tax profit | 1 110.00 | 1 317.00 | 1 095.00 | 1 612.00 | 1 188.88 |
| Income taxes | - 244.00 | - 290.00 | - 241.00 | - 355.00 | - 261.57 |
| Net earnings | 866.00 | 1 027.00 | 854.00 | 1 257.00 | 927.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 450.00 | 376.00 | 297.00 | 46.00 | 37.07 |
| Tangible assets total | 450.00 | 376.00 | 297.00 | 46.00 | 37.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 179.00 | 181.00 | 213.00 | 229.00 | 310.29 |
| Current amounts owed by group member comp. | 294.00 | 118.00 | 387.00 | 156.00 | 718.51 |
| Current other receivables | 17.00 | 23.00 | 17.00 | 22.00 | 22.41 |
| Short term receivables total | 490.00 | 322.00 | 617.00 | 407.00 | 1 051.21 |
| Cash and bank deposits | 418.00 | 819.00 | 582.00 | 1 944.00 | 1 051.47 |
| Cash and cash equivalents | 418.00 | 819.00 | 582.00 | 1 944.00 | 1 051.47 |
| Balance sheet total (assets) | 1 358.00 | 1 517.00 | 1 496.00 | 2 397.00 | 2 139.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 860.00 | 1 020.00 | 575.00 | 1 000.00 | 925.00 |
| Retained earnings | - 803.00 | - 957.00 | - 504.00 | - 651.00 | - 319.05 |
| Profit of the financial year | 866.00 | 1 027.00 | 854.00 | 1 257.00 | 927.31 |
| Shareholders equity total | 1 048.00 | 1 215.00 | 1 050.00 | 1 731.00 | 1 658.27 |
| Provisions | 20.00 | 22.00 | 20.00 | 27.00 | 8.16 |
| Non-current other liabilities | 55.00 | ||||
| Non-current liabilities total | 55.00 | ||||
| Short-term deferred tax liabilities | 243.00 | 348.00 | 280.02 | ||
| Other non-interest bearing current liabilities | 235.00 | 280.00 | 183.00 | 291.00 | 193.32 |
| Current liabilities total | 235.00 | 280.00 | 426.00 | 639.00 | 473.34 |
| Balance sheet total (liabilities) | 1 358.00 | 1 517.00 | 1 496.00 | 2 397.00 | 2 139.76 |
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