Speciallæge Susanne Blegvad ApS — Credit Rating and Financial Key Figures
CVR number: 38747436
Primulavej 7, 2720 Vanløse
s.blegvad@dadlnet.dk
tel: 22983000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -52.46 | ||||
| Gross profit | -45.03 | -69.80 | -52.46 | -49.02 | -73.36 |
| Employee benefit expenses | - 140.00 | -65.00 | |||
| Total depreciation | -2.88 | -2.88 | -1.44 | ||
| EBIT | -47.91 | -72.68 | -53.90 | - 189.01 | - 138.36 |
| Other financial income | 240.88 | 352.60 | 126.02 | 310.30 | 293.29 |
| Other financial expenses | -40.78 | -24.65 | - 470.39 | -0.34 | -0.06 |
| Pre-tax profit | 152.19 | 255.27 | - 398.27 | 120.94 | 154.87 |
| Income taxes | -33.47 | -56.46 | 87.37 | -26.63 | -33.47 |
| Net earnings | 118.73 | 198.81 | - 310.90 | 94.31 | 121.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.32 | 1.44 | |||
| Tangible assets total | 4.32 | 1.44 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.62 | 6.79 | 14.85 | 8.82 | 10.21 |
| Current deferred tax assets | 108.08 | 99.21 | 47.37 | ||
| Short term receivables total | 4.62 | 6.79 | 122.93 | 108.03 | 57.58 |
| Other current investments | 3 239.12 | 3 363.90 | 2 976.20 | 3 020.59 | 2 502.29 |
| Cash and bank deposits | 120.30 | 139.46 | 10.48 | 27.73 | 108.27 |
| Cash and cash equivalents | 3 359.42 | 3 503.36 | 2 986.68 | 3 048.32 | 2 610.56 |
| Balance sheet total (assets) | 3 368.36 | 3 511.59 | 3 109.61 | 3 156.35 | 2 668.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 600.00 | 67.50 |
| Retained earnings | 3 097.65 | 3 159.17 | 3 299.09 | 2 388.18 | 2 415.00 |
| Profit of the financial year | 118.73 | 198.81 | - 310.90 | 94.31 | 121.41 |
| Shareholders equity total | 3 322.88 | 3 465.19 | 3 097.09 | 3 132.50 | 2 653.90 |
| Provisions | 0.95 | 0.32 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | |||
| Current owed to participating | 11.44 | 7.38 | 0.02 | 4.31 | 1.73 |
| Short-term deferred tax liabilities | 20.59 | 26.05 | |||
| Other non-interest bearing current liabilities | 12.50 | 12.65 | 12.50 | 7.05 | |
| Current liabilities total | 44.53 | 46.09 | 12.52 | 23.86 | 14.23 |
| Balance sheet total (liabilities) | 3 368.36 | 3 511.59 | 3 109.61 | 3 156.35 | 2 668.13 |
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