SPECIALLÆGE BJERRE-JEPSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36741910
Drosselvej 57 A, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.44 | - 238.80 | - 243.13 | 6.60 | 78.52 |
| Wages and salaries | - 178.86 | - 238.48 | |||
| Social security expenses | -1.00 | -6.80 | |||
| EBIT | -32.44 | - 418.66 | - 488.41 | 6.60 | 78.52 |
| Other financial income | 20.69 | 73.61 | 0.03 | ||
| Other financial expenses | -0.72 | -0.66 | -2.57 | -0.39 | |
| Net income from associates (fin.) | 5.14 | 41.78 | -21.79 | 11.39 | |
| Pre-tax profit | -52.16 | - 340.63 | - 447.26 | -17.77 | 89.52 |
| Income taxes | -0.14 | ||||
| Net earnings | -52.16 | - 340.77 | - 447.26 | -17.77 | 89.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 672.50 | 4 340.38 | 4 342.15 | 4 360.36 | 4 331.75 |
| Investments total | 3 672.50 | 4 340.38 | 4 342.15 | 4 360.36 | 4 331.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 427.22 | 1.17 | 0.17 | 0.17 | 0.17 |
| Current deferred tax assets | 36.00 | 0.82 | |||
| Short term receivables total | 463.21 | 1.17 | 0.17 | 0.17 | 0.99 |
| Other current investments | 580.68 | ||||
| Cash and bank deposits | 32.89 | 31.49 | 2.19 | 8.91 | |
| Cash and cash equivalents | 32.89 | 31.49 | 2.19 | 589.59 | |
| Balance sheet total (assets) | 4 168.60 | 4 373.03 | 4 342.32 | 4 362.72 | 4 922.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 386.03 | 717.44 | 1 392.15 | 1 410.36 | 1 381.75 |
| Shares repurchased | 100.00 | ||||
| Other reserves | -0.00 | ||||
| Retained earnings | 3 015.66 | 2 632.23 | 1 616.75 | 1 151.28 | 1 162.13 |
| Profit of the financial year | -52.16 | - 340.77 | - 447.26 | -17.77 | 89.52 |
| Shareholders equity total | 3 574.53 | 3 133.90 | 2 686.64 | 2 668.88 | 2 758.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.84 | ||||
| Current owed to participating | 283.15 | 438.55 | 438.55 | 438.63 | |
| Other non-interest bearing current liabilities | 594.06 | 955.98 | 1 195.30 | 1 255.30 | 1 725.30 |
| Current liabilities total | 594.06 | 1 239.13 | 1 655.68 | 1 693.84 | 2 163.93 |
| Balance sheet total (liabilities) | 4 168.60 | 4 373.03 | 4 342.32 | 4 362.72 | 4 922.33 |
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