SPECIALLÆGESELSKABET MIKKEL ATTERMANN BRUHN ApS — Credit Rating and Financial Key Figures

CVR number: 36430192
Mølleskoven 23, 9260 Gistrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 292.602 618.232 500.511 568.39279.66
Costs of management- 380.16- 400.90- 470.98- 455.74- 516.88
Costs of distribution- 386.60- 619.49-1 039.20- 459.20- 521.68
EBIT1 525.841 597.85990.33653.46- 758.91
Other financial income622.5429.7536.321 056.46825.38
Other financial expenses- 175.88- 439.97-2 181.32- 372.60- 247.87
Net income from associates (fin.)100.00100.00300.00319.04433.33
Pre-tax profit2 072.501 287.63- 854.671 656.35251.93
Income taxes- 473.50- 293.13243.75- 309.49- 547.75
Net earnings1 599.00994.50- 610.921 346.86- 295.82

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill800.00400.00
Intangible assets total800.00400.00
Land and waters2 020.641 998.581 976.531 954.471 932.41
Buildings4 439.324 372.164 304.994 255.354 211.85
Machinery and equipment971.70830.53899.17722.80529.10
Tangible assets total7 431.667 201.277 180.696 932.626 673.37
Participating interests735.00999.111 200.631 174.681 208.73
Investments total735.00999.111 200.631 174.681 208.73
Non-current loans receivable1 233.58997.03676.82256.57293.01
Long term receivables total1 233.58997.03676.82256.57293.01
Finished products/goods3 147.072 745.843 011.802 836.472 742.43
Inventories total3 147.072 745.843 011.802 836.472 742.43
Current trade debtors12.00
Current owed by particip. interest comp.1.761.762 010.753 380.001.76
Prepayments and accrued income64.4547.6690.2747.11
Current other receivables351.59831.63
Current deferred tax assets247.36149.93583.60164.20
Short term receivables total665.161 030.982 684.623 556.2148.87
Other current investments3 439.713 991.422 302.713 304.632 829.34
Cash and bank deposits1.431.044.92
Cash and cash equivalents3 439.713 991.422 304.143 305.672 834.26
Balance sheet total (assets)17 452.1917 365.6517 058.7018 062.2113 800.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings4 009.555 494.156 370.855 637.936 849.79
Profit of the financial year1 599.00994.50- 610.921 346.86- 295.82
Shareholders equity total5 771.556 653.055 927.737 156.796 738.97
Provisions1 331.13576.60
Non-current loans from credit institutions3 175.562 995.952 816.832 638.172 459.85
Non-current liabilities total3 175.562 995.952 816.832 638.172 459.85
Current loans from credit institutions7 697.447 168.727 856.006 270.933 115.89
Current trade creditors36.6425.0028.8635.3536.79
Short-term deferred tax liabilities201.0820.36312.44
Other non-interest bearing current liabilities569.92502.57429.27629.84560.13
Current liabilities total8 505.087 716.658 314.136 936.134 025.24
Balance sheet total (liabilities)17 452.1917 365.6517 058.7018 062.2113 800.66
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