Speciallæge Jakob Møller Hansen ApS — Credit Rating and Financial Key Figures

CVR number: 43355236
Ingemannsvej 2 D, 4200 Slagelse
neurolog.slagelse@gmail.com
tel: 58514200
https://www.facebook.com/speciallaege

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit3 270.363 582.73
Employee benefit expenses-2 885.34-2 785.59
Total depreciation- 181.35- 181.35
EBIT203.66615.78
Other financial expenses- 270.75- 398.19
Pre-tax profit-67.09217.59
Income taxes12.40-47.85
Net earnings-54.69169.75

Assets (kDKK)

2022
2023
Goodwill160.00120.00
Intangible assets total160.00120.00
Land and waters4 496.504 459.14
Machinery and equipment512.00408.00
Tangible assets total5 008.504 867.14
Investments total
Long term receivables total
Inventories total
Current trade debtors268.69304.88
Short term receivables total268.69304.88
Cash and bank deposits294.83
Cash and cash equivalents294.83
Balance sheet total (assets)5 732.025 292.03

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased117.80122.00
Retained earnings1 178.651 001.97
Profit of the financial year-54.69169.75
Shareholders equity total1 281.771 333.71
Provisions31.6023.50
Non-current loans from credit institutions3 249.612 850.00
Non-current liabilities total3 249.612 850.00
Current loans from credit institutions759.51477.49
Current trade creditors45.00286.71
Short-term deferred tax liabilities55.95
Other non-interest bearing current liabilities364.53264.67
Current liabilities total1 169.041 084.81
Balance sheet total (liabilities)5 732.025 292.03
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