SPECIALLÆGE NIELS VEIEN ApS — Credit Rating and Financial Key Figures
CVR number: 16980536
Glamsbjergvej 18, 6000 Kolding
tel: 98165973
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.29 | -19.22 | -23.66 | -26.65 | -59.27 |
| Employee benefit expenses | -50.00 | -56.32 | -50.00 | - 100.00 | |
| EBIT | -67.29 | -75.54 | -73.66 | -26.65 | - 159.27 |
| Other financial income | 731.29 | 1 384.38 | 185.76 | 1 599.66 | 1 700.81 |
| Other financial expenses | -9.42 | -9.24 | -1 822.71 | -9.55 | - 120.07 |
| Pre-tax profit | 654.58 | 1 299.60 | -1 710.62 | 1 563.46 | 1 421.48 |
| Income taxes | - 143.78 | - 286.99 | 375.61 | - 377.23 | - 281.96 |
| Net earnings | 510.80 | 1 012.61 | -1 335.01 | 1 186.23 | 1 139.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 55.56 | 9.04 | |||
| Current deferred tax assets | 379.61 | 62.52 | |||
| Short term receivables total | 379.61 | 118.08 | 9.04 | ||
| Other current investments | 9 557.03 | 12 557.32 | 10 764.52 | 12 243.16 | 13 598.63 |
| Cash and bank deposits | 2 191.49 | 162.70 | 176.38 | 141.70 | 312.03 |
| Cash and cash equivalents | 11 748.52 | 12 720.02 | 10 940.90 | 12 384.86 | 13 910.66 |
| Balance sheet total (assets) | 11 748.52 | 12 720.02 | 11 320.51 | 12 502.94 | 13 919.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 10 892.50 | 11 403.30 | 12 415.91 | 11 080.90 | 12 267.13 |
| Profit of the financial year | 510.80 | 1 012.61 | -1 335.01 | 1 186.23 | 1 139.52 |
| Shareholders equity total | 11 603.30 | 12 615.91 | 11 280.90 | 12 467.13 | 13 606.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 30.00 | |||
| Current owed to participating | 5.00 | 57.44 | |||
| Short-term deferred tax liabilities | 111.91 | 70.05 | 178.05 | ||
| Other non-interest bearing current liabilities | 33.31 | 34.07 | 39.61 | 12.06 | 47.56 |
| Current liabilities total | 145.22 | 104.12 | 39.61 | 35.81 | 313.05 |
| Balance sheet total (liabilities) | 11 748.52 | 12 720.02 | 11 320.51 | 12 502.94 | 13 919.69 |
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