SPECIALLÆGERNE BUDOLFI PLADS 1-3 9000 AALBORG I/S — Credit Rating and Financial Key Figures
CVR number: 19357317
Budolfi Plads 1, 9000 Aalborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 986.00 | 37 198.00 | 34 891.89 | 36 906.35 | 38 583.12 |
| Employee benefit expenses | -10 409.00 | -12 015.00 | -11 018.49 | -12 277.32 | -14 105.04 |
| Total depreciation | -1 863.00 | -2 009.00 | -2 066.01 | -1 832.02 | -1 869.90 |
| EBIT | 22 714.00 | 23 174.00 | 21 807.39 | 22 797.01 | 22 608.17 |
| Other financial income | -2.00 | 1.24 | 5.00 | 0.92 | |
| Other financial expenses | -8.00 | -1.00 | -11.98 | -24.74 | -39.39 |
| Pre-tax profit | 22 704.00 | 23 173.00 | 21 796.65 | 22 777.27 | 22 569.70 |
| Net earnings | 22 704.00 | 23 173.00 | 21 796.65 | 22 777.27 | 22 569.70 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 6 857.00 | 5 714.00 | 4 571.43 | 3 428.57 | 2 285.72 |
| Intangible assets total | 6 857.00 | 5 714.00 | 4 571.43 | 3 428.57 | 2 285.72 |
| Land and waters | 8 097.00 | 8 013.00 | 7 929.42 | 7 845.92 | 7 762.42 |
| Buildings | 401.00 | 358.00 | |||
| Machinery and equipment | 1 744.00 | 1 351.00 | 1 029.23 | 1 320.04 | 1 826.36 |
| Tangible assets total | 10 242.00 | 9 722.00 | 8 958.65 | 9 165.96 | 9 588.78 |
| Investments total | 64.00 | 65.00 | 66.64 | 66.64 | 67.44 |
| Long term receivables total | |||||
| Finished products/goods | 211.00 | 87.00 | 111.20 | 381.11 | 205.98 |
| Inventories total | 211.00 | 87.00 | 111.20 | 381.11 | 205.98 |
| Current trade debtors | 3 951.00 | 3 481.00 | 2 957.26 | 2 610.95 | 2 788.63 |
| Current amounts owed by group member comp. | 101.00 | 7.00 | 11.47 | ||
| Prepayments and accrued income | 67.00 | 63.00 | 45.96 | 22.18 | |
| Current other receivables | 204.00 | 369.00 | 1 226.19 | 610.24 | 771.93 |
| Short term receivables total | 4 323.00 | 3 920.00 | 4 240.89 | 3 243.37 | 3 560.55 |
| Cash and bank deposits | 232.00 | 1 588.00 | 302.68 | 624.53 | 1 298.66 |
| Cash and cash equivalents | 232.00 | 1 588.00 | 302.68 | 624.53 | 1 298.66 |
| Balance sheet total (assets) | 21 929.00 | 21 096.00 | 18 251.48 | 16 910.18 | 17 007.13 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Retained earnings | -2 826.00 | -3 893.00 | -7 193.77 | -9 177.47 | -8 275.10 |
| Profit of the financial year | 22 704.00 | 23 173.00 | 21 796.65 | 22 777.27 | 22 569.70 |
| Shareholders equity total | 19 878.00 | 19 280.00 | 14 602.87 | 13 599.80 | 14 294.60 |
| Non-current other liabilities | 299.00 | 414.75 | 885.37 | ||
| Non-current liabilities total | 299.00 | 414.75 | 885.37 | ||
| Current loans from credit institutions | 157.00 | ||||
| Current trade creditors | 916.00 | 381.00 | 574.92 | 646.23 | 663.87 |
| Other non-interest bearing current liabilities | 1 135.00 | 979.00 | 3 073.69 | 2 249.39 | 1 163.29 |
| Current liabilities total | 2 051.00 | 1 517.00 | 3 648.61 | 2 895.63 | 1 827.16 |
| Balance sheet total (liabilities) | 21 929.00 | 21 096.00 | 18 251.48 | 16 910.18 | 17 007.13 |
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