SPECIALLÆGE AKSANA HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35530436
Peter Bangs Vej 7 A, 2000 Frederiksberg
aksana@dadlnet.dk
tel: 21224132
www.aksanahansen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 261.16 | 2 723.25 | 2 328.64 | 2 515.36 | 3 005.69 |
| Employee benefit expenses | -1 507.13 | -2 177.90 | -2 572.02 | -2 008.86 | -2 151.22 |
| Total depreciation | - 249.44 | - 249.31 | -35.16 | ||
| EBIT | 504.59 | 296.04 | - 278.53 | 506.51 | 854.47 |
| Other financial income | 3.20 | 0.10 | |||
| Other financial expenses | -11.19 | -6.07 | -6.29 | -4.65 | -3.70 |
| Pre-tax profit | 496.60 | 289.96 | - 284.82 | 501.85 | 850.86 |
| Income taxes | - 110.80 | -65.03 | 61.30 | - 110.82 | - 188.32 |
| Net earnings | 385.81 | 224.94 | - 223.52 | 391.03 | 662.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 214.16 | ||||
| Intangible assets total | 214.16 | ||||
| Machinery and equipment | 70.31 | 35.16 | |||
| Tangible assets total | 70.31 | 35.16 | |||
| Investments total | 63.00 | 63.00 | 63.00 | 65.00 | 72.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.74 | 459.24 | 390.86 | 369.03 | 288.07 |
| Current other receivables | 11.51 | 22.48 | |||
| Current deferred tax assets | 0.85 | 4.50 | 65.81 | 6.88 | 5.16 |
| Short term receivables total | 9.59 | 463.75 | 456.67 | 387.43 | 315.72 |
| Cash and bank deposits | 474.51 | 624.39 | 95.30 | 439.93 | 1 311.21 |
| Cash and cash equivalents | 474.51 | 624.39 | 95.30 | 439.93 | 1 311.21 |
| Balance sheet total (assets) | 831.56 | 1 186.29 | 614.97 | 892.36 | 1 699.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | ||
| Retained earnings | - 100.92 | 173.09 | 398.02 | 115.60 | 445.63 |
| Profit of the financial year | 385.81 | 224.94 | - 223.52 | 391.03 | 662.54 |
| Shareholders equity total | 364.89 | 534.52 | 254.50 | 645.54 | 1 249.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 189.38 | 160.07 | 50.56 | ||
| Current trade creditors | 29.75 | 68.96 | 25.20 | 49.63 | 31.06 |
| Current owed to participating | 19.75 | 29.84 | 5.85 | 12.18 | 42.95 |
| Short-term deferred tax liabilities | 42.35 | 68.68 | 17.90 | 170.60 | |
| Other non-interest bearing current liabilities | 185.44 | 484.29 | 169.34 | 116.56 | 205.25 |
| Current liabilities total | 466.68 | 651.77 | 360.47 | 246.82 | 449.86 |
| Balance sheet total (liabilities) | 831.56 | 1 186.29 | 614.97 | 892.36 | 1 699.03 |
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