SPECIALLÆGE RUNE LINDBERG ApS — Credit Rating and Financial Key Figures
CVR number: 34220336
Skt. Anne Plads 2-4, 5000 Odense C
rll@dadlnet.dk
tel: 66112566
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.70 | -10.67 | -17.59 | -12.13 | -13.31 |
| EBIT | -10.70 | -10.67 | -17.59 | -12.13 | -13.31 |
| Other financial income | 48.21 | 0.30 | 0.29 | ||
| Other financial expenses | -0.02 | -0.00 | -0.36 | -0.01 | -9.90 |
| Pre-tax profit | -10.72 | -10.67 | 30.25 | -11.84 | -22.92 |
| Net earnings | -10.72 | -10.67 | 30.25 | -11.84 | -22.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | ||||
| Non-current loans receivable | 1 223.04 | 1 223.04 | 1 223.04 | 1 223.04 | 1 451.54 |
| Non-current other receivables | 20.00 | ||||
| Long term receivables total | 1 223.04 | 1 223.04 | 1 223.04 | 1 243.04 | 1 451.54 |
| Inventories total | |||||
| Current other receivables | 25.96 | ||||
| Current deferred tax assets | 12.96 | ||||
| Short term receivables total | 12.96 | 25.96 | |||
| Cash and bank deposits | 79.02 | 68.74 | 87.82 | 70.14 | 61.05 |
| Cash and cash equivalents | 79.02 | 68.74 | 87.82 | 70.14 | 61.05 |
| Balance sheet total (assets) | 1 302.06 | 1 291.78 | 1 323.82 | 1 313.18 | 1 558.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 214.67 | 1 203.95 | 1 193.28 | 1 223.53 | 1 211.69 |
| Profit of the financial year | -10.72 | -10.67 | 30.25 | -11.84 | -22.92 |
| Shareholders equity total | 1 283.95 | 1 273.28 | 1 303.53 | 1 291.69 | 1 268.77 |
| Non-current deferred tax liabilities | 278.77 | ||||
| Non-current liabilities total | 278.77 | ||||
| Current trade creditors | 9.00 | 9.38 | 15.75 | 9.88 | 11.00 |
| Other non-interest bearing current liabilities | 9.11 | 9.13 | 4.54 | 11.62 | |
| Current liabilities total | 18.11 | 18.50 | 20.29 | 21.49 | 11.00 |
| Balance sheet total (liabilities) | 1 302.06 | 1 291.78 | 1 323.82 | 1 313.18 | 1 558.55 |
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