SPECIALLÆGE PETER PAASKE ApS — Credit Rating and Financial Key Figures
CVR number: 44146118
Byløkken 35, 8240 Risskov
tel: 86121553
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 899.00 | ||||
| Other operating income | 3 388.56 | 50.00 | |||
| External services | - 549.33 | - 138.48 | |||
| Gross profit | 2 689.99 | 4 738.22 | -88.48 | -38.98 | -35.27 |
| Employee benefit expenses | -1 941.32 | -1 561.41 | -41.38 | ||
| Total depreciation | -37.19 | -9.95 | |||
| EBIT | 711.48 | 3 166.86 | - 129.87 | -38.98 | -35.27 |
| Other financial income | 41.68 | 15.73 | 52.15 | 109.56 | 1 037.85 |
| Other financial expenses | - 105.90 | -37.74 | - 288.27 | -4.92 | -16.47 |
| Net income from associates (fin.) | 17.65 | ||||
| Pre-tax profit | 647.26 | 3 162.50 | - 365.99 | 65.66 | 986.12 |
| Income taxes | - 142.87 | - 699.59 | 22.87 | 50.08 | -12.27 |
| Net earnings | 504.39 | 2 462.91 | - 343.12 | 115.73 | 973.85 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 154.83 | ||||
| Investments total | 154.83 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 331.38 | ||||
| Current amounts owed by group member comp. | 784.51 | 910.43 | 315.52 | ||
| Current other receivables | 117.33 | 0.40 | |||
| Current deferred tax assets | 17.05 | 22.87 | 50.53 | ||
| Short term receivables total | 1 250.27 | 910.43 | 338.39 | 50.93 | |
| Other current investments | 153.87 | 1 661.89 | 3 290.58 | 3 845.59 | 3 900.32 |
| Cash and bank deposits | 400.32 | 2 251.35 | 64.56 | 416.60 | 1 358.28 |
| Cash and cash equivalents | 554.19 | 3 913.24 | 3 355.13 | 4 262.19 | 5 258.61 |
| Balance sheet total (assets) | 1 959.29 | 4 823.67 | 3 693.52 | 4 313.12 | 5 258.61 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 4 500.00 | ||||
| Retained earnings | 800.00 | 1 304.39 | 3 767.30 | 3 424.18 | - 960.09 |
| Profit of the financial year | 504.39 | 2 462.91 | - 343.12 | 115.73 | 973.85 |
| Shareholders equity total | 1 504.39 | 3 967.30 | 3 624.18 | 3 739.91 | 4 713.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 62.00 | 25.00 | 20.00 | 20.00 |
| Current owed to participating | 0.46 | 1.96 | 1.96 | ||
| Current owed to group member | 551.25 | 510.76 | |||
| Short-term deferred tax liabilities | 140.24 | 682.54 | 12.12 | ||
| Other non-interest bearing current liabilities | 289.19 | 111.84 | 44.35 | ||
| Current liabilities total | 454.90 | 856.38 | 69.35 | 573.21 | 544.85 |
| Balance sheet total (liabilities) | 1 959.29 | 4 823.67 | 3 693.52 | 4 313.12 | 5 258.61 |
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