Specialtandlægerne v. Søren Schou I/S
CVR number: 44177919
Daugbjergvej 26, 8000 Aarhus C
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 408.50 |
| Employee benefit expenses | -2 003.82 |
| EBIT | 1 404.68 |
| Pre-tax profit | 1 404.68 |
| Net earnings | 1 404.68 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 700.00 |
| Inventories total | 700.00 |
| Current trade debtors | 380.56 |
| Current other receivables | 196.00 |
| Short term receivables total | 576.56 |
| Cash and bank deposits | 245.06 |
| Cash and cash equivalents | 245.06 |
| Balance sheet total (assets) | 1 521.63 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 1 011.61 |
| Share premium account | 140.98 |
| Shares repurchased | 1 404.68 |
| Other reserves | -1 545.66 |
| Retained earnings | -1 404.68 |
| Profit of the financial year | 1 404.68 |
| Shareholders equity total | 1 011.61 |
| Non-current liabilities total | |
| Advances received | 6.50 |
| Current trade creditors | 40.00 |
| Other non-interest bearing current liabilities | 463.52 |
| Current liabilities total | 510.02 |
| Balance sheet total (liabilities) | 1 521.63 |
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