SPECIALLÆGE BIRGE KNUDSEN NISSEN ApS
CVR number: 13503877
Hovvejen 11, 7800 Skive
birgeknudsennissen@yahoo.com
tel: 97525232
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.77 | 482.42 | - 111.10 | 64.91 | 45.91 |
| Total depreciation | -7.93 | -12.20 | -3.19 | ||
| EBIT | -62.70 | 470.22 | - 111.10 | 61.72 | 45.91 |
| Other financial income | 1 067.27 | 255.69 | 792.71 | 3.33 | 577.37 |
| Other financial expenses | -55.29 | -66.04 | -71.51 | -1 661.44 | -57.32 |
| Pre-tax profit | 949.29 | 659.87 | 610.09 | -1 596.39 | 565.97 |
| Income taxes | - 208.83 | -32.50 | - 135.22 | 351.13 | - 125.07 |
| Net earnings | 740.45 | 627.37 | 474.87 | -1 245.26 | 440.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 060.61 | 2 144.45 | 2 144.45 | 2 144.45 | 2 144.45 |
| Tangible assets total | 3 060.61 | 2 144.45 | 2 144.45 | 2 144.45 | 2 144.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 44.18 | 0.84 | |||
| Current deferred tax assets | 126.98 | 51.94 | 10.01 | 361.87 | 240.32 |
| Short term receivables total | 126.98 | 96.12 | 10.01 | 361.87 | 241.16 |
| Other current investments | 5 476.28 | 5 670.48 | 6 660.23 | 5 058.40 | 5 597.15 |
| Cash and bank deposits | 146.13 | 1 351.57 | 11.83 | 4.66 | 20.28 |
| Cash and cash equivalents | 5 622.42 | 7 022.05 | 6 672.06 | 5 063.06 | 5 617.43 |
| Balance sheet total (assets) | 8 810.00 | 9 262.61 | 8 826.51 | 7 569.38 | 8 003.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 1 000.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 5 801.30 | 5 541.75 | 6 054.72 | 6 411.79 | 5 044.54 |
| Profit of the financial year | 740.45 | 627.37 | 474.87 | -1 245.26 | 440.89 |
| Shareholders equity total | 6 852.35 | 7 369.12 | 6 843.99 | 5 484.34 | 5 807.43 |
| Non-current loans from credit institutions | 1 851.22 | 1 794.77 | 1 736.77 | 1 677.69 | 1 616.98 |
| Non-current liabilities total | 1 851.22 | 1 794.77 | 1 736.77 | 1 677.69 | 1 616.98 |
| Current loans from credit institutions | 55.10 | 56.45 | 58.00 | 59.25 | 60.70 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 22.28 | 22.27 | 70.64 | 327.97 | 497.91 |
| Short-term deferred tax liabilities | 97.12 | ||||
| Other non-interest bearing current liabilities | 0.13 | ||||
| Accruals and deferred income | 9.05 | ||||
| Current liabilities total | 106.43 | 98.72 | 245.75 | 407.36 | 578.61 |
| Balance sheet total (liabilities) | 8 810.00 | 9 262.61 | 8 826.51 | 7 569.38 | 8 003.03 |
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