Speciallæge Pia Smith-Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 37394297
Slotsgade 27 A, 3400 Hillerød
www.smith-hansen.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 7 730.82 | 7 407.23 | 7 640.75 | 8 243.45 | 8 070.41 |
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 |
EBIT | 3 437.61 | 1 325.25 | 2 721.62 | 1 797.59 | 373.25 |
Other financial expenses | - 259.03 | - 277.12 | - 246.40 | - 255.15 | - 269.89 |
Pre-tax profit | 3 178.59 | 1 048.13 | 2 475.22 | 1 542.44 | 103.36 |
Income taxes | - 705.19 | - 231.17 | - 544.55 | - 339.32 | -25.93 |
Net earnings | 2 473.39 | 816.96 | 1 930.68 | 1 203.12 | 77.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 4 781.39 | 4 462.63 | 4 143.87 | 3 825.11 | 3 506.35 |
Intangible assets total | 4 781.39 | 4 462.63 | 4 143.87 | 3 825.11 | 3 506.35 |
Machinery and equipment | 2 509.76 | 1 112.16 | 1 265.23 | 1 071.11 | 801.44 |
Tangible assets total | 2 509.76 | 1 112.16 | 1 265.23 | 1 071.11 | 801.44 |
Investments total | 89.83 | 89.83 | 89.83 | 95.31 | 95.95 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 766.04 | 724.19 | 767.09 | 716.08 | 754.55 |
Prepayments and accrued income | 200.35 | ||||
Short term receivables total | 766.04 | 724.19 | 767.09 | 716.08 | 954.89 |
Cash and bank deposits | 2 305.34 | ||||
Cash and cash equivalents | 2 305.34 | ||||
Balance sheet total (assets) | 10 452.36 | 6 388.81 | 6 266.02 | 5 707.61 | 5 358.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 2 500.00 | 1 000.00 | 2 000.00 | 1 550.00 | 75.00 |
Retained earnings | -1 824.62 | - 351.23 | -1 534.27 | -1 153.59 | -25.47 |
Profit of the financial year | 2 473.39 | 816.96 | 1 930.68 | 1 203.12 | 77.43 |
Shareholders equity total | 3 198.77 | 1 515.73 | 2 446.41 | 1 649.53 | 176.96 |
Provisions | 884.17 | 919.21 | 1 054.21 | 962.86 | 861.98 |
Non-current other liabilities | 125.20 | 125.20 | |||
Non-current liabilities total | 125.20 | 125.20 | |||
Current loans from credit institutions | 612.05 | 200.86 | 317.95 | 987.33 | |
Current trade creditors | 75.00 | 75.00 | 92.11 | 88.25 | 87.00 |
Current owed to group member | 4 317.15 | 2 596.81 | 1 631.39 | 1 670.29 | 2 272.54 |
Short-term deferred tax liabilities | 538.85 | 196.13 | 409.55 | 430.67 | 126.81 |
Other non-interest bearing current liabilities | 1 313.22 | 348.68 | 431.50 | 588.07 | 846.02 |
Current liabilities total | 6 244.22 | 3 828.67 | 2 765.41 | 3 095.22 | 4 319.69 |
Balance sheet total (liabilities) | 10 452.36 | 6 388.81 | 6 266.02 | 5 707.61 | 5 358.63 |
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