SPECIALLÆGESELSKABET ØJENLÆGE PER NELLEMANN BANG ApS
CVR number: 16959308
Christiansgave 29, 2960 Rungsted Kyst
per.nellemann@gmail.com
tel: 20212396
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -88.82 | -84.21 | - 102.59 | -96.86 | - 103.44 |
| Employee benefit expenses | -33.47 | - 210.53 | -31.22 | - 125.32 | -72.25 |
| EBIT | - 122.29 | - 294.75 | - 133.82 | - 222.18 | - 175.69 |
| Other financial income | 1 507.26 | 2 692.21 | 2 383.31 | 223.08 | 2 454.00 |
| Other financial expenses | - 153.24 | - 179.73 | - 176.34 | -2 110.78 | - 376.31 |
| Pre-tax profit | 1 231.73 | 2 217.73 | 2 073.15 | -2 109.89 | 1 902.00 |
| Income taxes | - 272.53 | - 492.75 | - 456.05 | 0.13 | -4.87 |
| Net earnings | 959.20 | 1 724.98 | 1 617.10 | -2 109.76 | 1 897.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.56 | 300.27 | |||
| Current other receivables | 1.94 | 8.77 | |||
| Current deferred tax assets | 144.53 | 239.22 | |||
| Short term receivables total | 4.56 | 300.27 | 146.47 | 247.99 | |
| Other current investments | 8 684.69 | 11 107.21 | 11 967.36 | 9 794.13 | 11 373.11 |
| Cash and bank deposits | 290.20 | 225.77 | 64.23 | 71.46 | 148.02 |
| Cash and cash equivalents | 8 974.89 | 11 332.98 | 12 031.59 | 9 865.58 | 11 521.13 |
| Balance sheet total (assets) | 8 979.44 | 11 633.25 | 12 031.59 | 10 012.05 | 11 769.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 2 546.14 | 3 392.34 | 5 002.92 | 6 502.22 | 4 270.46 |
| Profit of the financial year | 959.20 | 1 724.98 | 1 617.10 | -2 109.76 | 1 897.12 |
| Shareholders equity total | 3 740.94 | 5 355.32 | 6 859.42 | 4 635.26 | 6 414.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.28 | 0.30 | ||
| Current trade creditors | 37.50 | 37.50 | 37.50 | 37.50 | 39.38 |
| Current owed to participating | 5 050.53 | 5 539.36 | 4 957.37 | 5 286.29 | 5 274.88 |
| Short-term deferred tax liabilities | 142.54 | 493.67 | 164.88 | ||
| Other non-interest bearing current liabilities | 7.93 | 207.38 | 12.14 | 52.70 | 40.28 |
| Current liabilities total | 5 238.51 | 6 277.93 | 5 172.17 | 5 376.79 | 5 354.53 |
| Balance sheet total (liabilities) | 8 979.44 | 11 633.25 | 12 031.59 | 10 012.05 | 11 769.12 |
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