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SPECIALTANDLÆGE ANE JUUL ApS — Credit Rating and Financial Key Figures
CVR number: 15088680
Nørgaards Alle 11, 7400 Herning
tel: 97225902
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 249.13 | 6 108.03 | 5 882.74 | 5 323.20 | 5 058.75 |
| Employee benefit expenses | -3 756.20 | -4 120.33 | -4 601.43 | -4 595.49 | -4 373.71 |
| Total depreciation | - 248.73 | - 460.56 | - 470.75 | - 497.86 | - 468.74 |
| EBIT | 2 244.20 | 1 527.13 | 810.56 | 229.85 | 216.30 |
| Other financial income | 40.06 | 49.64 | 77.78 | 95.47 | 98.67 |
| Other financial expenses | -17.11 | -8.20 | -1.51 | -2.12 | -1.41 |
| Pre-tax profit | 2 267.16 | 1 568.57 | 886.82 | 323.20 | 313.55 |
| Income taxes | - 486.49 | - 335.98 | - 188.53 | -66.13 | -65.22 |
| Net earnings | 1 780.67 | 1 232.59 | 698.29 | 257.07 | 248.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 283.55 | 1 974.29 | 1 534.67 | 1 193.39 | 776.68 |
| Tangible assets total | 2 283.55 | 1 974.29 | 1 534.67 | 1 193.39 | 776.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 694.32 | 501.99 | 407.81 | 394.86 | 302.98 |
| Inventories total | 694.32 | 501.99 | 407.81 | 394.86 | 302.98 |
| Current trade debtors | 239.57 | 217.27 | 242.03 | 213.57 | 191.82 |
| Current amounts owed by group member comp. | 1 312.63 | 1 031.96 | 1 885.74 | 2 093.48 | 2 522.99 |
| Prepayments and accrued income | 85.57 | 122.67 | 92.17 | 3.91 | |
| Short term receivables total | 1 637.77 | 1 371.90 | 2 127.77 | 2 399.22 | 2 718.72 |
| Cash and bank deposits | 717.88 | 1 612.75 | 1 216.51 | 465.64 | 804.45 |
| Cash and cash equivalents | 717.88 | 1 612.75 | 1 216.51 | 465.64 | 804.45 |
| Balance sheet total (assets) | 5 333.53 | 5 460.94 | 5 286.77 | 4 453.11 | 4 602.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | 700.00 | 700.00 | 250.00 | 250.00 |
| Retained earnings | 1 171.77 | 2 252.44 | 2 785.03 | 3 233.32 | 3 240.39 |
| Profit of the financial year | 1 780.67 | 1 232.59 | 698.29 | 257.07 | 248.34 |
| Shareholders equity total | 3 952.44 | 4 385.03 | 4 383.32 | 3 940.39 | 3 938.73 |
| Provisions | 72.90 | 86.03 | 49.00 | 39.80 | 6.70 |
| Non-current advances received | 30.45 | ||||
| Non-current liabilities total | 30.45 | ||||
| Current loans from credit institutions | 41.92 | 77.25 | 75.87 | 14.85 | 18.40 |
| Current trade creditors | 420.33 | 230.18 | 143.97 | 219.93 | 353.27 |
| Short-term deferred tax liabilities | 401.59 | 322.85 | 225.57 | 75.33 | 98.32 |
| Other non-interest bearing current liabilities | 444.35 | 329.15 | 409.04 | 162.81 | 187.42 |
| Current liabilities total | 1 308.19 | 959.42 | 854.45 | 472.91 | 657.41 |
| Balance sheet total (liabilities) | 5 333.53 | 5 460.94 | 5 286.77 | 4 453.11 | 4 602.83 |
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