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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 723.25 | 2 328.64 | 2 515.36 | 3 005.69 | 2 370.25 |
| Employee benefit expenses | -2 177.90 | -2 572.02 | -2 008.86 | -2 151.22 | -2 498.51 |
| Total depreciation | - 249.31 | -35.16 | |||
| EBIT | 296.04 | - 278.53 | 506.51 | 854.47 | - 128.27 |
| Other financial income | 0.10 | 0.40 | |||
| Other financial expenses | -6.07 | -6.29 | -4.65 | -3.70 | -15.36 |
| Pre-tax profit | 289.96 | - 284.82 | 501.85 | 850.86 | - 143.24 |
| Income taxes | -65.03 | 61.30 | - 110.82 | - 188.32 | 26.64 |
| Net earnings | 224.94 | - 223.52 | 391.03 | 662.54 | - 116.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.16 | ||||
| Tangible assets total | 35.16 | ||||
| Investments total | 63.00 | 63.00 | 65.00 | 72.10 | 72.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 459.24 | 390.86 | 369.03 | 288.07 | 321.85 |
| Current other receivables | 11.51 | 22.48 | 20.31 | ||
| Current deferred tax assets | 4.50 | 65.81 | 6.88 | 5.16 | 51.80 |
| Short term receivables total | 463.75 | 456.67 | 387.43 | 315.72 | 393.97 |
| Cash and bank deposits | 624.39 | 95.30 | 439.93 | 1 311.21 | 983.75 |
| Cash and cash equivalents | 624.39 | 95.30 | 439.93 | 1 311.21 | 983.75 |
| Balance sheet total (assets) | 1 186.29 | 614.97 | 892.36 | 1 699.03 | 1 449.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | ||
| Retained earnings | 173.09 | 398.02 | 115.60 | 445.63 | 1 108.17 |
| Profit of the financial year | 224.94 | - 223.52 | 391.03 | 662.54 | - 116.59 |
| Shareholders equity total | 534.52 | 254.50 | 645.54 | 1 249.17 | 1 071.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 160.07 | 50.56 | 0.42 | ||
| Current trade creditors | 68.96 | 25.20 | 49.63 | 31.06 | 42.03 |
| Current owed to participating | 29.84 | 5.85 | 12.18 | 42.95 | 72.15 |
| Short-term deferred tax liabilities | 68.68 | 17.90 | 170.60 | ||
| Other non-interest bearing current liabilities | 484.29 | 169.34 | 116.56 | 205.25 | 263.63 |
| Current liabilities total | 651.77 | 360.47 | 246.82 | 449.86 | 378.23 |
| Balance sheet total (liabilities) | 1 186.29 | 614.97 | 892.36 | 1 699.03 | 1 449.82 |
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