Speciallægeselskabet EYESTA Næstved ApS

CVR number: 41823550
Ole Olsens Alle 2, 2900 Hellerup
susannetvede06@gmail.com
tel: 55733838
www.næstvedøjenklinik.dk

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit416.054 589.045 976.369 182.54
Employee benefit expenses-1 810.33-4 545.71-3 759.45
Total depreciation-92.68- 583.44- 806.21- 818.23
EBIT323.372 195.27624.444 604.86
Other financial income6.24
Other financial expenses-26.46- 103.42- 168.79- 201.42
Pre-tax profit296.912 091.85455.644 409.68
Income taxes44.79- 573.07- 100.34- 977.96
Net earnings341.701 518.78355.303 431.71

Assets (kDKK)

2020202120222023
Goodwill2 460.142 208.121 956.11
Intangible assets total2 460.142 208.121 956.11
Buildings25.97
Machinery and equipment948.072 389.721 838.96494.82
Tangible assets total948.072 389.721 864.93494.82
Other receivables68.6968.69
Investments total68.6968.69
Long term receivables total
Inventories total
Current trade debtors241.75479.27548.04400.00
Current amounts owed by group member comp.636.69279.76
Current other receivables27.881 750.00
Current deferred tax assets44.79
Short term receivables total314.42479.271 184.732 429.76
Cash and bank deposits4 072.042 030.576 436.82
Cash and cash equivalents4 072.042 030.576 436.82
Balance sheet total (assets)3 722.639 217.847 105.029 361.40

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Shares repurchased700.00
Retained earnings341.701 160.481 515.79
Profit of the financial year341.701 518.78355.303 431.71
Shareholders equity total381.701 900.492 255.794 987.50
Provisions201.60208.2086.60
Non-current liabilities total
Current loans from credit institutions2.240.00
Current trade creditors15.001 146.1913.1423.04
Current owed to group member3 304.975 254.244 066.813 570.36
Short-term deferred tax liabilities371.4793.74
Other non-interest bearing current liabilities18.72343.86467.35693.90
Current liabilities total3 340.937 115.764 641.044 287.30
Balance sheet total (liabilities)3 722.639 217.847 105.029 361.40
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