Speciallæge Svend Erik Christiansen ApS
CVR number: 41319259
Emborgvej 42 A, 8660 Skanderborg
sec@dadlnet.dk
tel: 53613905
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 306.98 | 148.44 | - 118.62 | -47.54 |
| Employee benefit expenses | -2 389.56 | -0.30 | ||
| Other operating expenses | - 241.09 | |||
| Total depreciation | - 335.35 | |||
| EBIT | -1 417.93 | -92.95 | - 118.62 | -47.54 |
| Other financial income | 8.37 | 258.80 | 89.98 | 165.86 |
| Other financial expenses | -20.03 | - 129.63 | - 358.87 | -21.61 |
| Net income from associates (fin.) | 358.26 | 307.08 | ||
| Pre-tax profit | -1 071.33 | 343.31 | - 387.51 | 96.71 |
| Income taxes | 231.76 | -84.75 | 75.98 | -31.94 |
| Net earnings | - 839.57 | 258.56 | - 311.53 | 64.77 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 705.74 | |||
| Intangible assets total | 705.74 | |||
| Machinery and equipment | 635.65 | |||
| Tangible assets total | 635.65 | |||
| Participating interests | 12.50 | 12.50 | 1 512.50 | |
| Investments total | 12.50 | 12.50 | 1 512.50 | |
| Non-curr. owed by particip. interest comp. | 358.26 | |||
| Long term receivables total | 358.26 | |||
| Inventories total | ||||
| Current trade debtors | 2.00 | 5.75 | ||
| Current owed by particip. interest comp. | 953.87 | 1 022.79 | 1 127.79 | |
| Current other receivables | 463.44 | 120.17 | 2 000.00 | |
| Current deferred tax assets | 197.99 | 68.40 | ||
| Short term receivables total | 463.44 | 1 074.04 | 3 222.78 | 1 201.94 |
| Other current investments | 110.11 | 2 488.47 | 1 347.78 | 1 540.33 |
| Cash and bank deposits | 4 178.28 | 3 067.97 | 1 195.37 | 1 001.44 |
| Cash and cash equivalents | 4 288.39 | 5 556.44 | 2 543.15 | 2 541.78 |
| Balance sheet total (assets) | 6 451.47 | 6 642.98 | 5 778.43 | 5 256.21 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | |||
| Retained earnings | 5 919.09 | 5 079.51 | 5 338.08 | 4 904.55 |
| Profit of the financial year | - 839.57 | 258.56 | - 311.53 | 64.77 |
| Shareholders equity total | 5 119.51 | 5 378.08 | 5 066.55 | 5 131.32 |
| Provisions | 432.77 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 50.00 | 117.97 | 49.16 | 51.33 |
| Current owed to participating | 591.87 | 112.74 | 66.23 | |
| Short-term deferred tax liabilities | 424.25 | 514.79 | ||
| Other non-interest bearing current liabilities | 424.94 | 40.27 | 549.98 | 7.33 |
| Current liabilities total | 899.19 | 1 264.90 | 711.88 | 124.89 |
| Balance sheet total (liabilities) | 6 451.47 | 6 642.98 | 5 778.43 | 5 256.21 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.