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Speciallæge, ph.d. Hanne Johnsen ApS — Credit Rating and Financial Key Figures
CVR number: 43352741
Pantheonsgade 10, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 646.00 | 2 887.08 | 2 986.33 | 3 157.23 |
| Employee benefit expenses | -2 506.00 | -2 382.05 | -2 382.87 | -2 051.34 |
| Total depreciation | - 358.00 | - 372.49 | - 336.51 | - 341.74 |
| EBIT | - 218.00 | 132.54 | 266.94 | 764.15 |
| Other financial income | 0.57 | 0.25 | 0.17 | |
| Other financial expenses | -1.00 | -0.01 | -0.00 | -33.92 |
| Pre-tax profit | - 219.00 | 133.09 | 267.19 | 730.40 |
| Income taxes | 69.00 | -54.31 | -58.60 | - 160.58 |
| Net earnings | - 150.00 | 78.78 | 208.59 | 569.83 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 2 160.00 | 1 920.00 | 1 680.00 | 1 440.00 |
| Intangible assets total | 2 160.00 | 1 920.00 | 1 680.00 | 1 440.00 |
| Machinery and equipment | 180.00 | 380.08 | 283.57 | 263.26 |
| Tangible assets total | 180.00 | 380.08 | 283.57 | 263.26 |
| Investments total | 84.00 | 85.53 | 85.53 | 85.53 |
| Long term receivables total | ||||
| Finished products/goods | 3.00 | |||
| Inventories total | 3.00 | |||
| Current trade debtors | 217.00 | 238.56 | 291.99 | 304.62 |
| Current amounts owed by group member comp. | 90.45 | 16.91 | ||
| Current other receivables | 2.94 | |||
| Current deferred tax assets | 29.00 | |||
| Short term receivables total | 246.00 | 329.01 | 308.90 | 307.56 |
| Cash and bank deposits | 335.00 | 328.19 | 732.62 | 657.46 |
| Cash and cash equivalents | 335.00 | 328.19 | 732.62 | 657.46 |
| Balance sheet total (assets) | 3 008.00 | 3 042.82 | 3 090.63 | 2 753.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 | 2 000.00 | 500.00 |
| Retained earnings | 2 364.00 | 2 092.07 | 170.84 | - 120.57 |
| Profit of the financial year | - 150.00 | 78.78 | 208.59 | 569.83 |
| Shareholders equity total | 2 372.00 | 2 332.84 | 2 419.43 | 989.26 |
| Provisions | 442.00 | 414.17 | 363.10 | 309.62 |
| Non-current liabilities total | ||||
| Current trade creditors | 40.00 | 40.00 | 40.00 | 40.00 |
| Current owed to group member | 1 046.18 | |||
| Short-term deferred tax liabilities | 81.67 | 109.67 | 214.06 | |
| Other non-interest bearing current liabilities | 154.00 | 174.13 | 158.42 | 154.70 |
| Current liabilities total | 194.00 | 295.80 | 308.09 | 1 454.94 |
| Balance sheet total (liabilities) | 3 008.00 | 3 042.82 | 3 090.63 | 2 753.81 |
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