Segulah Medical Acceleration Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42032085
Hørmarken 2, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 3 532.06 | 3 321.65 | 3 389.83 |
Employee benefit expenses | -3 282.46 | -3 117.42 | -3 126.08 |
EBIT | 249.61 | 204.24 | 263.75 |
Other financial income | 0.53 | 0.43 | |
Other financial expenses | -47.29 | -7.12 | -1.94 |
Pre-tax profit | 202.32 | 197.65 | 262.24 |
Income taxes | -40.90 | -44.04 | -60.88 |
Net earnings | 161.42 | 153.61 | 201.36 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 140.04 | 227.67 | 120.00 |
Current other receivables | 20.12 | 56.97 | 73.21 |
Short term receivables total | 160.16 | 284.63 | 193.21 |
Cash and bank deposits | 558.25 | 328.10 | 831.09 |
Cash and cash equivalents | 558.25 | 328.10 | 831.09 |
Balance sheet total (assets) | 718.41 | 612.73 | 1 024.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 161.42 | 315.03 | |
Profit of the financial year | 161.42 | 153.61 | 201.36 |
Shareholders equity total | 201.42 | 355.03 | 556.39 |
Non-current liabilities total | |||
Current trade creditors | 28.26 | 87.17 | 182.91 |
Short-term deferred tax liabilities | 44.65 | 44.04 | 38.88 |
Other non-interest bearing current liabilities | 444.08 | 126.49 | 214.93 |
Accruals and deferred income | 31.19 | ||
Current liabilities total | 516.98 | 257.70 | 467.91 |
Balance sheet total (liabilities) | 718.41 | 612.73 | 1 024.30 |
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