SPECIALLÆGE VLASIOS KONTOGIANNIS ApS — Credit Rating and Financial Key Figures
CVR number: 36068132
Fyrkildevej 7, 9220 Aalborg Øst
info@reuma-aalborg.dk
tel: 40596291
www.reuma-aalborg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 943.37 | 2 145.22 | 2 285.97 | 1 920.51 | 1 977.54 |
| Employee benefit expenses | -1 144.08 | -1 170.86 | -1 304.03 | -1 208.56 | -1 368.52 |
| Total depreciation | -57.10 | -69.64 | - 115.09 | - 115.09 | - 115.09 |
| EBIT | 742.20 | 904.72 | 866.86 | 596.87 | 493.93 |
| Other financial income | 6.24 | 10.72 | 0.69 | ||
| Other financial expenses | -3.73 | -10.44 | -3.16 | -2.59 | -5.70 |
| Pre-tax profit | 738.47 | 900.52 | 874.42 | 594.97 | 488.23 |
| Income taxes | - 162.91 | - 199.85 | - 192.75 | - 130.97 | - 107.78 |
| Net earnings | 575.56 | 700.67 | 681.66 | 464.00 | 380.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 145.84 | 114.59 | 83.34 | 52.09 | 20.84 |
| Intangible assets total | 145.84 | 114.59 | 83.34 | 52.09 | 20.84 |
| Machinery and equipment | 125.91 | 377.46 | 293.63 | 209.79 | 125.96 |
| Tangible assets total | 125.91 | 377.46 | 293.63 | 209.79 | 125.96 |
| Investments total | |||||
| Non-current other receivables | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 |
| Long term receivables total | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 |
| Inventories total | |||||
| Current trade debtors | 135.99 | 208.78 | 161.32 | 127.49 | 135.83 |
| Current amounts owed by group member comp. | 130.40 | 260.00 | 125.00 | ||
| Prepayments and accrued income | 10.45 | ||||
| Short term receivables total | 276.84 | 468.78 | 286.32 | 127.49 | 135.83 |
| Cash and bank deposits | 300.31 | 321.80 | 484.05 | 519.68 | 699.17 |
| Cash and cash equivalents | 300.31 | 321.80 | 484.05 | 519.68 | 699.17 |
| Balance sheet total (assets) | 863.76 | 1 297.49 | 1 162.19 | 923.91 | 996.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 375.56 | 700.67 | 681.66 | 464.00 | 380.46 |
| Retained earnings | - 575.56 | - 700.67 | - 681.66 | - 464.00 | - 380.46 |
| Profit of the financial year | 575.56 | 700.67 | 681.66 | 464.00 | 380.46 |
| Shareholders equity total | 425.56 | 750.67 | 731.66 | 514.00 | 430.46 |
| Provisions | 42.73 | 54.99 | 42.99 | 27.65 | 9.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 69.23 | 45.00 | 45.00 | 45.00 | 45.00 |
| Current owed to group member | 85.00 | 247.00 | |||
| Short-term deferred tax liabilities | 163.24 | 187.59 | 204.75 | 146.31 | 125.60 |
| Other non-interest bearing current liabilities | 162.99 | 259.23 | 137.79 | 105.95 | 138.77 |
| Current liabilities total | 395.46 | 491.83 | 387.54 | 382.26 | 556.38 |
| Balance sheet total (liabilities) | 863.76 | 1 297.49 | 1 162.19 | 923.91 | 996.66 |
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