Speciallæge, ph.d. Hanne Johnsen ApS
CVR number: 43352741
Pantheonsgade 10, 5000 Odense C
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 646.00 | 2 946.22 |
| Employee benefit expenses | -2 506.00 | -2 441.20 |
| Total depreciation | - 358.00 | - 372.49 |
| EBIT | - 218.00 | 132.54 |
| Other financial income | 0.57 | |
| Other financial expenses | -1.00 | -0.01 |
| Pre-tax profit | - 219.00 | 133.09 |
| Income taxes | 69.00 | -54.31 |
| Net earnings | - 150.00 | 78.78 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 2 160.00 | 1 920.00 |
| Intangible assets total | 2 160.00 | 1 920.00 |
| Machinery and equipment | 180.00 | 380.08 |
| Tangible assets total | 180.00 | 380.08 |
| Other receivables | 84.00 | 85.53 |
| Investments total | 84.00 | 85.53 |
| Long term receivables total | ||
| Finished products/goods | 3.00 | |
| Inventories total | 3.00 | |
| Current trade debtors | 217.00 | 238.56 |
| Current amounts owed by group member comp. | 90.45 | |
| Current deferred tax assets | 29.00 | |
| Short term receivables total | 246.00 | 329.01 |
| Cash and bank deposits | 335.00 | 328.19 |
| Cash and cash equivalents | 335.00 | 328.19 |
| Balance sheet total (assets) | 3 008.00 | 3 042.82 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 |
| Retained earnings | 2 364.00 | 2 092.07 |
| Profit of the financial year | - 150.00 | 78.78 |
| Shareholders equity total | 2 372.00 | 2 332.84 |
| Provisions | 442.00 | 414.17 |
| Non-current liabilities total | ||
| Current trade creditors | 40.00 | 40.00 |
| Short-term deferred tax liabilities | 81.67 | |
| Other non-interest bearing current liabilities | 154.00 | 174.13 |
| Current liabilities total | 194.00 | 295.80 |
| Balance sheet total (liabilities) | 3 008.00 | 3 042.82 |
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