E. NYBORG ANDERSEN SPECIALLÆGE I ALMEN MEDICIN ALMENT PRAKTISERENDE LÆGE ApS
CVR number: 18221977
Søbakkevej 22, Slukefter 5210 Odense NV
tel: 65943565
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17.89 | 27.90 | |||
| External services | - 117.64 | - 121.73 | |||
| Gross profit | -99.75 | -93.84 | -73.93 | -50.80 | -51.03 |
| Employee benefit expenses | - 356.21 | - 278.08 | - 117.98 | -43.52 | -36.73 |
| Total depreciation | -15.00 | ||||
| EBIT | - 455.96 | - 356.91 | - 191.91 | -94.31 | -87.76 |
| Other financial income | 65.89 | 79.12 | 54.10 | 8.25 | 2.32 |
| Other financial expenses | -3.25 | -3.09 | -30.49 | -12.66 | -8.64 |
| Pre-tax profit | - 393.32 | - 280.88 | - 168.31 | -98.72 | -94.07 |
| Income taxes | 97.94 | 64.54 | 37.03 | 21.72 | 20.70 |
| Net earnings | - 295.38 | - 216.35 | - 131.28 | -77.00 | -73.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.24 | 0.80 | |||
| Current other receivables | 1.98 | 59.22 | 1.00 | ||
| Current deferred tax assets | 514.64 | 579.18 | 616.21 | 637.93 | 658.62 |
| Short term receivables total | 517.88 | 581.95 | 675.43 | 638.93 | 658.62 |
| Other current investments | 389.20 | 275.22 | 134.72 | 15.78 | |
| Cash and bank deposits | 915.90 | 485.07 | 223.42 | 185.73 | 113.13 |
| Cash and cash equivalents | 1 305.10 | 760.30 | 358.13 | 201.51 | 113.13 |
| Balance sheet total (assets) | 1 822.98 | 1 342.25 | 1 033.56 | 840.44 | 771.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 114.40 | ||
| Retained earnings | 1 643.75 | 1 237.77 | 907.02 | 775.74 | 698.73 |
| Profit of the financial year | - 295.38 | - 216.35 | - 131.28 | -77.00 | -73.38 |
| Shareholders equity total | 1 581.37 | 1 257.02 | 1 015.14 | 823.73 | 750.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.53 | 15.34 | 15.36 | 15.00 | 15.00 |
| Current owed to participating | 1.71 | 5.96 | |||
| Other non-interest bearing current liabilities | 225.09 | 69.89 | 3.06 | 0.44 | |
| Current liabilities total | 241.62 | 85.23 | 18.43 | 16.71 | 21.40 |
| Balance sheet total (liabilities) | 1 822.98 | 1 342.25 | 1 033.56 | 840.44 | 771.76 |
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