ANNE GERSDORFF KORSGAARD. SPECIALLÆGE I NEUROMEDICIN ApS
CVR number: 18302780
Rosenvænget 3, Dalum 5250 Odense SV
agk@dadlnet.dk
tel: 66148266
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 122.30 | - 138.97 | -81.53 | 24.58 | -15.84 |
| EBIT | - 122.30 | - 138.97 | -81.53 | 24.58 | -15.84 |
| Other financial income | 16.95 | 80.08 | 18.25 | 60.84 | 32.84 |
| Other financial expenses | -2.86 | - 190.03 | -0.77 | -0.94 | |
| Pre-tax profit | - 108.20 | -58.89 | - 253.31 | 84.66 | 16.06 |
| Income taxes | -14.96 | ||||
| Net earnings | - 123.16 | -58.89 | - 253.31 | 84.66 | 16.06 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.00 | 24.00 | |||
| Current other receivables | 1.26 | ||||
| Current deferred tax assets | 3.73 | 3.72 | 4.02 | 2.66 | 0.40 |
| Short term receivables total | 4.99 | 3.72 | 4.02 | 34.66 | 24.40 |
| Other current investments | 579.92 | 643.09 | 453.30 | 252.95 | 283.98 |
| Cash and bank deposits | 554.75 | 342.77 | 161.17 | 305.87 | 194.49 |
| Cash and cash equivalents | 1 134.66 | 985.86 | 614.48 | 558.82 | 478.47 |
| Balance sheet total (assets) | 1 139.65 | 989.58 | 618.49 | 593.48 | 502.87 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 103.40 | 105.80 | 108.00 | 110.60 | 113.00 |
| Retained earnings | 924.24 | 695.27 | 528.38 | 164.48 | 136.13 |
| Profit of the financial year | - 123.16 | -58.89 | - 253.31 | 84.66 | 16.06 |
| Shareholders equity total | 1 104.48 | 942.18 | 583.08 | 559.73 | 465.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.43 | 7.68 | 35.41 | 33.75 | 33.75 |
| Current owed to participating | 5.97 | 3.92 | |||
| Other non-interest bearing current liabilities | 33.75 | 33.75 | |||
| Current liabilities total | 35.18 | 47.40 | 35.41 | 33.75 | 37.67 |
| Balance sheet total (liabilities) | 1 139.65 | 989.58 | 618.49 | 593.48 | 502.87 |
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