SPECIALLÆGERNE DUUN ApS
CVR number: 30174445
Tranevej 22, 2670 Greve
duun@dadlnet.dk
tel: 20999206
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -73.11 | - 100.65 | -64.90 | -57.38 | -79.60 |
| EBIT | -73.11 | - 100.65 | -64.90 | -57.38 | -79.60 |
| Other financial income | 534.77 | 171.81 | 1 738.32 | 219.62 | 848.09 |
| Other financial expenses | -34.44 | - 356.33 | -9.14 | -1 340.16 | -41.91 |
| Pre-tax profit | 427.22 | - 285.17 | 1 664.28 | -1 177.92 | 726.58 |
| Income taxes | -2.52 | - 185.66 | 5.69 | ||
| Net earnings | 427.22 | - 287.68 | 1 478.62 | -1 177.92 | 732.26 |
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 | 2.77 | 3.18 | 2.98 | 2.98 | |
| Current deferred tax assets | 43.43 | 78.48 | 33.89 | 110.45 | |
| Short term receivables total | 46.20 | 81.66 | 2.98 | 36.88 | 110.45 |
| Other current investments | 8 703.84 | 7 241.88 | 8 903.35 | 7 563.63 | 7 970.67 |
| Cash and bank deposits | 206.79 | 351.86 | 81.74 | 57.28 | 96.39 |
| Cash and cash equivalents | 8 910.63 | 7 593.74 | 8 985.09 | 7 620.91 | 8 067.06 |
| Balance sheet total (assets) | 8 956.83 | 7 675.39 | 8 988.07 | 7 657.79 | 8 177.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 675.00 | 230.00 | 114.40 | 150.00 | 122.00 |
| Retained earnings | 7 270.24 | 7 467.46 | 7 065.37 | 8 393.99 | 7 094.07 |
| Profit of the financial year | 427.22 | - 287.68 | 1 478.62 | -1 177.92 | 732.26 |
| Shareholders equity total | 8 497.46 | 7 534.77 | 8 783.39 | 7 491.07 | 8 073.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 59.26 | ||||
| Current trade creditors | 38.50 | 52.97 | 26.64 | 46.34 | 46.34 |
| Current owed to participating | 420.88 | 87.65 | 27.81 | 57.81 | 57.81 |
| Short-term deferred tax liabilities | 150.23 | 3.31 | 0.02 | ||
| Current liabilities total | 459.38 | 140.62 | 204.68 | 166.71 | 104.17 |
| Balance sheet total (liabilities) | 8 956.83 | 7 675.39 | 8 988.07 | 7 657.79 | 8 177.50 |
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