Specialtandlæge Line Nissen ApS — Credit Rating and Financial Key Figures
CVR number: 43023578
Jyllandsgade 79 C, 6700 Esbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 266.93 | - 231.38 | -88.10 |
| Employee benefit expenses | - 765.42 | - 904.94 | - 893.97 |
| Total depreciation | -2 514.29 | -2 339.29 | -2 339.29 |
| EBIT | -3 546.63 | -3 475.61 | -3 321.35 |
| Other financial income | 10.36 | 19.45 | |
| Other financial expenses | -58.90 | - 112.85 | - 225.46 |
| Net income from associates (fin.) | 5 471.18 | 6 810.65 | 5 991.23 |
| Pre-tax profit | 1 865.65 | 3 232.55 | 2 463.88 |
| Income taxes | - 427.76 | - 742.69 | - 549.54 |
| Net earnings | 1 437.88 | 2 489.85 | 1 914.34 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 13 285.71 | 10 321.43 | 8 257.14 |
| Intangible assets total | 13 285.71 | 10 321.43 | 8 257.14 |
| Machinery and equipment | 1 200.00 | 825.00 | 550.00 |
| Tangible assets total | 1 200.00 | 825.00 | 550.00 |
| Participating interests | 671.18 | 660.02 | 3 851.93 |
| Investments total | 671.18 | 660.02 | 3 851.93 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 5.84 | ||
| Short term receivables total | 5.84 | ||
| Cash and bank deposits | 1 124.33 | 5 064.42 | 199.56 |
| Cash and cash equivalents | 1 124.33 | 5 064.42 | 199.56 |
| Balance sheet total (assets) | 16 281.22 | 16 870.87 | 12 864.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 117.80 | 1 198.08 | 3 552.94 |
| Profit of the financial year | 1 437.88 | 2 489.85 | 1 914.34 |
| Shareholders equity total | 1 477.88 | 3 849.93 | 5 642.27 |
| Provisions | 16.50 | 12.38 | |
| Non-current loans from credit institutions | 7 000.00 | 3 000.00 | |
| Non-current liabilities total | 7 000.00 | 3 000.00 | |
| Current loans from credit institutions | 3 000.00 | 6 000.00 | 3 000.00 |
| Current owed to participating | 4 185.79 | 3 450.57 | 3 685.50 |
| Short-term deferred tax liabilities | 411.26 | 341.46 | 361.22 |
| Other non-interest bearing current liabilities | 189.78 | 216.53 | 175.49 |
| Current liabilities total | 7 786.84 | 10 008.56 | 7 222.21 |
| Balance sheet total (liabilities) | 16 281.22 | 16 870.87 | 12 864.48 |
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