Speciallæge Pia Smith-Hansen ApS — Credit Rating and Financial Key Figures

CVR number: 37394297
Slotsgade 27 A, 3400 Hillerød
www.smith-hansen.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 730.827 407.237 640.758 243.458 070.41
Employee benefit expenses-3 655.02-5 168.60-4 388.50-5 857.42-7 108.72
Other operating expenses- 397.88
Total depreciation- 638.19- 515.51- 530.62- 588.43- 588.43
EBIT3 437.611 325.252 721.621 797.59373.25
Other financial expenses- 259.03- 277.12- 246.40- 255.15- 269.89
Pre-tax profit3 178.591 048.132 475.221 542.44103.36
Income taxes- 705.19- 231.17- 544.55- 339.32-25.93
Net earnings2 473.39816.961 930.681 203.1277.43

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill4 781.394 462.634 143.873 825.113 506.35
Intangible assets total4 781.394 462.634 143.873 825.113 506.35
Machinery and equipment2 509.761 112.161 265.231 071.11801.44
Tangible assets total2 509.761 112.161 265.231 071.11801.44
Investments total89.8389.8389.8395.3195.95
Long term receivables total
Inventories total
Current trade debtors766.04724.19767.09716.08754.55
Prepayments and accrued income200.35
Short term receivables total766.04724.19767.09716.08954.89
Cash and bank deposits2 305.34
Cash and cash equivalents2 305.34
Balance sheet total (assets)10 452.366 388.816 266.025 707.615 358.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 500.001 000.002 000.001 550.0075.00
Retained earnings-1 824.62- 351.23-1 534.27-1 153.59-25.47
Profit of the financial year2 473.39816.961 930.681 203.1277.43
Shareholders equity total3 198.771 515.732 446.411 649.53176.96
Provisions884.17919.211 054.21962.86861.98
Non-current other liabilities125.20125.20
Non-current liabilities total125.20125.20
Current loans from credit institutions612.05200.86317.95987.33
Current trade creditors75.0075.0092.1188.2587.00
Current owed to group member4 317.152 596.811 631.391 670.292 272.54
Short-term deferred tax liabilities538.85196.13409.55430.67126.81
Other non-interest bearing current liabilities1 313.22348.68431.50588.07846.02
Current liabilities total6 244.223 828.672 765.413 095.224 319.69
Balance sheet total (liabilities)10 452.366 388.816 266.025 707.615 358.63
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