SPECIALLÆGE RICHARD GALLAND ApS — Credit Rating and Financial Key Figures
CVR number: 14269282
Drachmannsgade 33, 9700 Brønderslev
birte@galland.dk
tel: 24408438
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.38 | -13.88 | -17.62 | ||
| EBIT | -12.38 | -13.88 | -17.62 | -17.60 | -13.85 |
| Other financial income | 582.01 | 248.19 | 538.88 | 486.38 | |
| Other financial expenses | -68.55 | -71.55 | -76.07 | - 820.19 | -75.20 |
| Pre-tax profit | 501.09 | 162.76 | 445.19 | - 837.79 | 397.33 |
| Income taxes | - 110.24 | -35.81 | -97.94 | 184.31 | -87.41 |
| Net earnings | 390.85 | 126.95 | 347.25 | - 653.48 | 309.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 184.31 | 96.90 | |||
| Short term receivables total | 184.31 | 96.90 | |||
| Other current investments | 3 309.83 | 3 529.82 | 4 007.39 | 3 283.10 | 3 757.46 |
| Cash and bank deposits | 130.57 | 17.98 | 207.80 | 69.67 | 33.54 |
| Cash and cash equivalents | 3 440.40 | 3 547.80 | 4 215.19 | 3 352.77 | 3 791.00 |
| Balance sheet total (assets) | 3 440.40 | 3 547.80 | 4 215.19 | 3 537.09 | 3 887.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 83.00 | 473.85 | 600.81 | 948.06 | 294.58 |
| Profit of the financial year | 390.85 | 126.95 | 347.25 | - 653.48 | 309.92 |
| Shareholders equity total | 673.85 | 800.81 | 1 148.06 | 494.58 | 804.50 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 708.02 | 2 716.60 | 2 976.78 | 3 032.51 | 3 073.40 |
| Short-term deferred tax liabilities | 48.53 | 20.39 | 80.36 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 2 766.55 | 2 746.99 | 3 067.14 | 3 042.51 | 3 083.40 |
| Balance sheet total (liabilities) | 3 440.40 | 3 547.80 | 4 215.19 | 3 537.09 | 3 887.90 |
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