KAARE NIELSEN SPECIALLÆGE I KIRURGI ApS — Credit Rating and Financial Key Figures
CVR number: 15512644
Fasanvej 17, 3600 Frederikssund
tel: 36497236
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -30.36 | -41.93 | -29.47 | ||
Gross profit | -30.36 | -41.93 | -29.47 | -32.47 | -41.70 |
EBIT | -30.36 | -41.93 | -29.47 | -32.47 | -41.70 |
Other financial income | 562.10 | 1 122.53 | 453.76 | 39.19 | 982.97 |
Other financial expenses | - 998.87 | -1.94 | - 355.93 | - 520.42 | -20.53 |
Pre-tax profit | - 467.13 | 1 078.66 | 68.36 | - 513.70 | 920.75 |
Income taxes | 103.17 | - 237.37 | -15.20 | 114.73 | - 202.48 |
Net earnings | - 363.95 | 841.29 | 53.16 | - 398.97 | 718.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Deferred tax assets | 103.00 | ||||
Long term receivables total | 103.00 | ||||
Inventories total | |||||
Current other receivables | 0.14 | 0.14 | 0.14 | ||
Current deferred tax assets | 123.44 | 137.79 | 234.33 | 215.45 | 42.08 |
Short term receivables total | 123.57 | 137.93 | 234.47 | 215.45 | 42.08 |
Other current investments | 8 848.43 | 9 938.92 | 9 432.30 | 8 931.65 | 9 846.85 |
Cash and bank deposits | 118.69 | 64.42 | 192.47 | 284.24 | 333.72 |
Cash and cash equivalents | 8 967.13 | 10 003.34 | 9 624.76 | 9 215.89 | 10 180.58 |
Balance sheet total (assets) | 9 193.70 | 10 141.27 | 9 859.23 | 9 431.34 | 10 222.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 110.60 | 315.60 | 114.40 | 117.80 | 122.00 |
Retained earnings | 9 284.70 | 8 605.14 | 9 332.03 | 9 267.40 | 8 746.42 |
Profit of the financial year | - 363.95 | 841.29 | 53.16 | - 398.97 | 718.26 |
Shareholders equity total | 9 156.35 | 9 887.04 | 9 624.59 | 9 111.22 | 9 711.69 |
Non-current deferred tax liabilities | 134.37 | 9.04 | |||
Non-current liabilities total | 134.37 | 9.04 | |||
Current trade creditors | 22.00 | 22.75 | 23.45 | 24.70 | 25.00 |
Current owed to participating | 15.35 | 97.11 | 202.01 | 292.38 | 398.21 |
Short-term deferred tax liabilities | 3.04 | 87.76 | |||
Other non-interest bearing current liabilities | 0.14 | ||||
Current liabilities total | 37.35 | 119.86 | 225.60 | 320.12 | 510.96 |
Balance sheet total (liabilities) | 9 193.70 | 10 141.27 | 9 859.23 | 9 431.34 | 10 222.65 |
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