SPECIALLÆGE AGNETE BASBØLL ApS — Credit Rating and Financial Key Figures
CVR number: 15264675
Svejgårdsvej 23, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.30 | -29.73 | -20.96 | -24.43 | -12.58 |
| EBIT | -28.30 | -29.73 | -20.96 | -24.43 | -12.58 |
| Other financial income | 67.23 | 244.33 | 109.56 | 132.49 | |
| Other financial expenses | -20.71 | - 144.20 | - 242.05 | -21.98 | -18.33 |
| Pre-tax profit | 18.23 | 70.40 | - 263.02 | 63.15 | 101.59 |
| Income taxes | -4.03 | -15.53 | -15.53 | 15.53 | |
| Net earnings | 14.20 | 54.87 | - 278.55 | 78.68 | 101.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 616.17 | 1 738.33 | 1 365.07 | 1 303.48 | 1 289.72 |
| Long term receivables total | 1 616.17 | 1 738.33 | 1 365.07 | 1 303.48 | 1 289.72 |
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 0.01 | 2.00 | 2.00 | ||
| Cash and bank deposits | 194.06 | 23.47 | 9.07 | 121.48 | 67.43 |
| Cash and cash equivalents | 194.06 | 23.47 | 9.07 | 121.48 | 67.43 |
| Balance sheet total (assets) | 1 810.24 | 1 761.81 | 1 374.14 | 1 426.96 | 1 359.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 115.72 | 1 129.92 | 1 184.79 | 906.24 | 984.92 |
| Profit of the financial year | 14.20 | 54.87 | - 278.55 | 78.68 | 101.59 |
| Shareholders equity total | 1 254.92 | 1 309.79 | 1 031.24 | 1 109.92 | 1 211.51 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.03 | 15.53 | 15.53 | ||
| Other non-interest bearing current liabilities | 551.29 | 436.49 | 327.37 | 317.04 | 147.64 |
| Current liabilities total | 555.32 | 452.02 | 342.90 | 317.04 | 147.64 |
| Balance sheet total (liabilities) | 1 810.24 | 1 761.81 | 1 374.14 | 1 426.96 | 1 359.15 |
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