SPECIALLÆGE FINN JOHANNSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26017688
Gammelgårdsvej 10, 3520 Farum
tel: 44954940
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 117.02 | 3 443.33 | 1 398.38 | 1 441.96 | 1 047.01 |
| Employee benefit expenses | -1 326.70 | -1 519.50 | -1 198.80 | -1 702.84 | -1 817.45 |
| Total depreciation | - 133.84 | -67.84 | -67.84 | -67.84 | -67.84 |
| EBIT | 1 656.47 | 1 855.99 | 131.74 | - 328.73 | - 838.29 |
| Other financial income | 0.54 | 0.13 | 53.12 | 44.97 | |
| Other financial expenses | -52.48 | -22.15 | -49.74 | -31.76 | |
| Net income from associates (fin.) | - 434.87 | 947.43 | 969.22 | 826.75 | 1 117.48 |
| Pre-tax profit | 1 169.66 | 2 781.39 | 1 154.08 | 448.28 | 292.40 |
| Income taxes | - 249.51 | - 336.66 | - 188.00 | - 120.65 | -74.01 |
| Net earnings | 920.15 | 2 444.73 | 966.07 | 327.64 | 218.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 450.00 | ||||
| Intangible assets total | 450.00 | ||||
| Land and waters | 11 064.41 | 10 996.56 | 11 828.72 | 11 760.88 | 11 693.03 |
| Machinery and equipment | 68.33 | ||||
| Tangible assets total | 11 132.74 | 10 996.56 | 11 828.72 | 11 760.88 | 11 693.03 |
| Participating interests | 1 195.02 | 968.74 | 880.74 | 704.15 | |
| Investments total | 1 195.02 | 968.74 | 880.74 | 704.15 | |
| Non-current loans receivable | 26.54 | 26.54 | 266.57 | 266.57 | 308.48 |
| Long term receivables total | 26.54 | 26.54 | 266.57 | 266.57 | 308.48 |
| Inventories total | |||||
| Current trade debtors | 260.38 | 305.06 | 251.73 | 233.73 | |
| Prepayments and accrued income | 80.17 | 49.09 | |||
| Current other receivables | 1.69 | 630.80 | 468.33 | 368.33 | 269.09 |
| Current deferred tax assets | 336.00 | 214.00 | 200.00 | 83.29 | 73.99 |
| Short term receivables total | 678.23 | 1 198.95 | 920.06 | 685.36 | 343.08 |
| Balance sheet total (assets) | 12 287.51 | 13 417.09 | 13 984.09 | 13 593.54 | 13 048.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 122.00 | 135.00 | ||
| Retained earnings | 7 885.24 | 8 805.39 | 10 926.00 | 11 770.07 | 11 962.71 |
| Profit of the financial year | 920.15 | 2 444.73 | 966.07 | 327.64 | 218.39 |
| Shareholders equity total | 8 930.39 | 11 375.12 | 12 130.07 | 12 344.71 | 12 441.10 |
| Provisions | 99.33 | -0.00 | -0.00 | ||
| Non-current loans from credit institutions | 1 757.54 | ||||
| Non-current other liabilities | 267.39 | 338.64 | 338.64 | ||
| Non-current liabilities total | 1 757.54 | 267.39 | 338.64 | 338.64 | |
| Current loans from credit institutions | 625.00 | 1 223.82 | 1 345.42 | 752.51 | 199.51 |
| Current trade creditors | 2.03 | ||||
| Current owed to participating | 29.59 | 0.78 | |||
| Short-term deferred tax liabilities | 268.51 | 436.00 | 188.00 | ||
| Other non-interest bearing current liabilities | 575.13 | 381.37 | 53.21 | 157.69 | 69.49 |
| Current liabilities total | 1 500.25 | 2 041.97 | 1 586.63 | 910.20 | 269.01 |
| Balance sheet total (liabilities) | 12 287.51 | 13 417.09 | 13 984.09 | 13 593.54 | 13 048.74 |
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.