SPECIALLÆGE METTE ESPE OG KARL KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 14313044
Strengvej 36, Møgeltønder 6270 Tønder
tel: 74725750
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.70 | -21.39 | -23.00 | -28.66 | -25.85 |
| Employee benefit expenses | - 243.73 | - 243.49 | - 243.12 | - 243.89 | - 244.73 |
| EBIT | - 264.43 | - 264.88 | - 266.12 | - 272.55 | - 270.58 |
| Other financial income | 180.75 | 815.51 | 0.98 | 387.95 | 637.22 |
| Other financial expenses | - 212.12 | -14.57 | -1 031.90 | -0.13 | |
| Pre-tax profit | - 295.79 | 536.06 | -1 297.04 | 115.27 | 366.64 |
| Income taxes | -53.17 | ||||
| Net earnings | - 295.79 | 482.89 | -1 297.04 | 115.27 | 366.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 43.38 | ||||
| Current deferred tax assets | 37.65 | ||||
| Short term receivables total | 37.65 | 43.38 | |||
| Other current investments | 7 206.94 | 7 461.81 | 5 404.41 | 5 833.60 | 5 920.98 |
| Cash and bank deposits | 38.91 | 119.29 | 539.15 | 153.91 | 340.91 |
| Cash and cash equivalents | 7 245.85 | 7 581.11 | 5 943.56 | 5 987.51 | 6 261.89 |
| Balance sheet total (assets) | 7 283.50 | 7 581.11 | 5 986.94 | 5 987.51 | 6 261.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 63.50 | 144.14 | 100.00 | 1 000.00 |
| Retained earnings | 6 922.39 | 6 568.74 | 6 913.85 | 5 531.23 | 4 656.50 |
| Profit of the financial year | - 295.79 | 482.89 | -1 297.04 | 115.27 | 366.64 |
| Shareholders equity total | 6 883.09 | 7 315.13 | 5 960.95 | 5 946.50 | 6 223.14 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.63 | ||||
| Other non-interest bearing current liabilities | 400.41 | 248.34 | 25.99 | 41.01 | 38.75 |
| Current liabilities total | 400.41 | 265.97 | 25.99 | 41.01 | 38.75 |
| Balance sheet total (liabilities) | 7 283.50 | 7 581.11 | 5 986.94 | 5 987.51 | 6 261.89 |
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