SPECIALLÆGE HANNE CALBERG ApS — Credit Rating and Financial Key Figures
CVR number: 14339574
Bagsværdvej 248, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.93 | 776.77 | 305.42 | 88.57 | 1 025.40 |
| Employee benefit expenses | - 240.52 | - 249.90 | - 226.94 | - 159.66 | - 178.01 |
| EBIT | -11.60 | 526.87 | 78.48 | -71.08 | 847.39 |
| Other financial income | 20.21 | 25.23 | 14.86 | 0.01 | 19.24 |
| Other financial expenses | -24.81 | -30.54 | -33.24 | -29.16 | -0.02 |
| Pre-tax profit | -16.19 | 521.56 | 60.09 | - 100.23 | 866.61 |
| Income taxes | 3.43 | - 114.64 | -17.21 | 22.04 | - 190.48 |
| Net earnings | -12.76 | 406.91 | 42.88 | -78.19 | 676.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.61 | 3.61 | 7.62 | ||
| Current deferred tax assets | 23.43 | 2.71 | 44.04 | ||
| Short term receivables total | 23.43 | 61.32 | 47.66 | 7.62 | |
| Cash and bank deposits | 1 851.65 | 2 358.07 | 2 142.76 | 1 955.25 | 1 369.85 |
| Cash and cash equivalents | 1 851.65 | 2 358.07 | 2 142.76 | 1 955.25 | 1 369.85 |
| Balance sheet total (assets) | 1 875.08 | 2 358.07 | 2 204.08 | 2 002.90 | 1 377.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 145.00 | 145.00 | 145.00 | 145.00 | 145.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 929.13 | 801.97 | 1 091.08 | 1 133.96 | -16.06 |
| Profit of the financial year | -12.76 | 406.91 | 42.88 | -78.19 | 676.13 |
| Shareholders equity total | 1 174.37 | 1 468.28 | 1 396.76 | 1 200.77 | 805.08 |
| Non-current liabilities total | |||||
| Current owed to participating | 594.84 | 675.33 | 729.00 | 766.83 | 393.96 |
| Short-term deferred tax liabilities | 91.32 | 148.43 | |||
| Other non-interest bearing current liabilities | 105.87 | 123.14 | 78.31 | 35.30 | 30.00 |
| Current liabilities total | 700.72 | 889.79 | 807.32 | 802.13 | 572.39 |
| Balance sheet total (liabilities) | 1 875.08 | 2 358.07 | 2 204.08 | 2 002.90 | 1 377.47 |
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