SPECIALLÆGESELSKABET HERLEV HUDKLINIK ApS
CVR number: 31589576
Herlev Bygade 14, 2730 Herlev
mgderma@dadlnet.dk
tel: 44841510
www.herlev-hudklinik.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 087.00 | 5 356.00 | 4 625.00 | 4 685.00 | 5 119.73 |
| Employee benefit expenses | -3 538.00 | -4 736.00 | -4 826.00 | -3 372.00 | -4 782.98 |
| Other operating expenses | -36.94 | ||||
| Total depreciation | -67.00 | -64.00 | -66.00 | -74.00 | -68.97 |
| EBIT | 482.00 | 556.00 | - 267.00 | 1 239.00 | 230.83 |
| Other financial income | 2.00 | 0.06 | |||
| Other financial expenses | -3.00 | -3.00 | -7.00 | -1.00 | -6.50 |
| Pre-tax profit | 479.00 | 553.00 | - 274.00 | 1 240.00 | 224.39 |
| Income taxes | - 109.00 | - 123.00 | 58.00 | - 276.00 | -52.55 |
| Net earnings | 370.00 | 430.00 | - 216.00 | 964.00 | 171.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 268.13 | ||||
| Machinery and equipment | 389.00 | 358.00 | 385.00 | 446.00 | 652.64 |
| Tangible assets total | 389.00 | 358.00 | 385.00 | 446.00 | 920.78 |
| Other receivables | 79.00 | 79.00 | 79.00 | 87.00 | 63.28 |
| Investments total | 79.00 | 79.00 | 79.00 | 87.00 | 63.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 258.00 | 284.00 | 550.00 | 249.00 | 289.12 |
| Prepayments and accrued income | 73.00 | 24.00 | 47.00 | 37.00 | 26.44 |
| Current other receivables | 252.00 | 19.00 | 26.00 | ||
| Current deferred tax assets | 60.00 | 150.85 | |||
| Short term receivables total | 331.00 | 560.00 | 676.00 | 312.00 | 466.41 |
| Cash and bank deposits | 444.00 | 1 408.00 | 138.00 | 1 337.00 | 1 039.09 |
| Cash and cash equivalents | 444.00 | 1 408.00 | 138.00 | 1 337.00 | 1 039.09 |
| Balance sheet total (assets) | 1 243.00 | 2 405.00 | 1 278.00 | 2 182.00 | 2 489.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 59.00 | 64.00 | 68.00 | 125.00 | 309.00 |
| Retained earnings | 180.00 | 486.00 | 848.00 | 507.00 | 1 161.86 |
| Profit of the financial year | 370.00 | 430.00 | - 216.00 | 964.00 | 171.84 |
| Shareholders equity total | 734.00 | 1 105.00 | 825.00 | 1 721.00 | 1 767.70 |
| Provisions | 34.00 | 34.00 | 39.00 | 60.74 | |
| Non-current other liabilities | 141.00 | 149.00 | 74.00 | 1.00 | 0.62 |
| Non-current liabilities total | 141.00 | 149.00 | 74.00 | 1.00 | 0.62 |
| Current owed to participating | 7.00 | 29.00 | 9.00 | 10.00 | 9.73 |
| Short-term deferred tax liabilities | 38.00 | 86.00 | 139.00 | ||
| Other non-interest bearing current liabilities | 289.00 | 1 002.00 | 370.00 | 272.00 | 650.77 |
| Current liabilities total | 334.00 | 1 117.00 | 379.00 | 421.00 | 660.50 |
| Balance sheet total (liabilities) | 1 243.00 | 2 405.00 | 1 278.00 | 2 182.00 | 2 489.56 |
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