SPECIALLÆGESELSKABET ASGER LIND POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31499755
Rødovre Centrum 1 P, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 840.57 | 2 647.75 | 2 837.41 | 2 647.75 | 2 074.91 |
| Employee benefit expenses | -2 541.07 | -1 458.55 | -2 078.86 | -1 458.55 | - 997.70 |
| Total depreciation | - 163.22 | -76.66 | -99.42 | -76.66 | -44.83 |
| EBIT | 136.28 | 993.37 | 659.13 | 1 112.53 | 1 032.38 |
| Other financial income | 18.74 | 3.33 | 6.73 | ||
| Other financial expenses | -59.42 | 7.26 | -23.93 | -7.26 | -7.13 |
| Pre-tax profit | 76.86 | 1 105.27 | 638.52 | 1 105.27 | 1 031.99 |
| Income taxes | -18.94 | - 243.24 | - 141.82 | - 243.24 | - 228.10 |
| Net earnings | 57.91 | 862.03 | 496.70 | 862.03 | 803.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.00 | ||||
| Machinery and equipment | 307.87 | 78.82 | 155.49 | 78.82 | 33.99 |
| Tangible assets total | 307.87 | 78.83 | 155.49 | 78.82 | 33.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 379.88 | 287.80 | |||
| Current amounts owed by group member comp. | 279.54 | 279.54 | 377.17 | ||
| Prepayments and accrued income | 11.80 | 11.28 | 14.79 | 15.61 | |
| Current other receivables | 729.93 | 313.88 | 705.86 | 689.44 | 330.11 |
| Current deferred tax assets | 16.30 | 25.11 | 22.40 | 25.11 | 24.36 |
| Short term receivables total | 758.03 | 1 009.69 | 743.04 | 1 009.69 | 1 019.44 |
| Cash and bank deposits | 705.41 | 402.65 | 398.06 | 402.65 | 430.18 |
| Cash and cash equivalents | 705.41 | 402.65 | 398.06 | 402.65 | 430.18 |
| Balance sheet total (assets) | 1 771.32 | 1 491.16 | 1 296.59 | 1 491.16 | 1 483.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.00 | 860.00 | 500.00 | 860.00 | 800.00 |
| Retained earnings | -57.74 | - 855.04 | - 491.75 | - 855.05 | - 793.01 |
| Profit of the financial year | 57.91 | 862.03 | 496.70 | 862.03 | 803.89 |
| Shareholders equity total | 183.17 | 991.99 | 629.96 | 991.99 | 935.88 |
| Non-current loans from credit institutions | 524.26 | ||||
| Non-current other liabilities | - 524.26 | ||||
| Non-current deferred tax liabilities | 26.84 | 245.95 | 144.82 | 245.95 | 227.35 |
| Non-current liabilities total | 26.84 | 245.95 | 144.82 | 245.95 | 227.35 |
| Current loans from credit institutions | 368.00 | ||||
| Current owed to group member | 1 069.98 | 120.98 | |||
| Short-term deferred tax liabilities | 157.17 | 144.82 | 217.08 | 144.82 | 245.95 |
| Other non-interest bearing current liabilities | 334.15 | - 259.60 | 183.75 | 108.40 | 74.44 |
| Current liabilities total | 1 561.31 | 253.22 | 521.81 | 253.22 | 320.39 |
| Balance sheet total (liabilities) | 1 771.32 | 1 491.16 | 1 296.59 | 1 491.16 | 1 483.62 |
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