Dansk Sundhedsteam ApS
CVR number: 38469347
Jægersborg Alle 16, 2920 Charlottenlund
mv@dansksundhedsteam.dk
tel: 53635121
www.dansksundhedsteam.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 353.73 | 383.28 | 1 353.48 | 2 083.28 | 2 388.90 |
| Employee benefit expenses | - 210.17 | - 291.33 | -1 094.89 | -1 422.87 | -1 832.12 |
| Total depreciation | -4.36 | -4.36 | -28.00 | ||
| EBIT | 139.20 | 87.59 | 258.59 | 660.42 | 528.78 |
| Other financial income | 0.67 | 0.35 | 0.20 | 0.20 | |
| Other financial expenses | -2.78 | -2.85 | -7.49 | -7.96 | -0.15 |
| Pre-tax profit | 136.42 | 85.40 | 251.46 | 652.65 | 528.83 |
| Income taxes | -31.30 | -19.95 | -56.19 | - 144.65 | - 116.75 |
| Net earnings | 105.12 | 65.45 | 195.27 | 508.00 | 412.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.36 | 252.00 | |||
| Tangible assets total | 4.36 | 252.00 | |||
| Other receivables | 15.39 | 15.39 | 75.03 | 75.03 | 81.84 |
| Investments total | 15.39 | 15.39 | 75.03 | 75.03 | 81.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 226.58 | 311.39 | 444.12 | 242.25 | 448.95 |
| Current amounts owed by group member comp. | 1.55 | ||||
| Current other receivables | 4.22 | 27.39 | 0.14 | ||
| Short term receivables total | 230.80 | 338.78 | 445.68 | 242.25 | 449.09 |
| Cash and bank deposits | 312.07 | 173.27 | 426.83 | 1 347.69 | 1 417.86 |
| Cash and cash equivalents | 312.07 | 173.27 | 426.83 | 1 347.69 | 1 417.86 |
| Balance sheet total (assets) | 562.62 | 527.44 | 947.54 | 1 664.97 | 2 200.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 170.01 | 275.12 | 340.57 | 535.84 | 1 043.84 |
| Profit of the financial year | 105.12 | 65.45 | 195.27 | 508.00 | 412.08 |
| Shareholders equity total | 325.12 | 390.57 | 585.84 | 1 093.84 | 1 505.92 |
| Provisions | 9.24 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 67.55 | 92.55 | |||
| Current owed to participating | 77.75 | 64.76 | 130.63 | ||
| Current owed to group member | 43.41 | 17.09 | 54.63 | 116.86 | |
| Short-term deferred tax liabilities | 31.30 | 19.95 | 56.19 | 144.65 | 107.51 |
| Other non-interest bearing current liabilities | 162.79 | 22.07 | 237.96 | 214.53 | 330.62 |
| Current liabilities total | 237.50 | 136.87 | 361.70 | 571.13 | 685.63 |
| Balance sheet total (liabilities) | 562.62 | 527.44 | 947.54 | 1 664.97 | 2 200.79 |
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