Specialtandlæge Søren Schou Holding ApS

CVR number: 44151065
Daugbjergvej 26 B, 8000 Aarhus C
Free credit report

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit5 662.60
Employee benefit expenses-7 451.19
Other operating expenses- 252.05
Total depreciation- 150.00
EBIT-2 190.64
Other financial income528.24
Other financial expenses- 203.72
Net income from associates (fin.)692.79
Pre-tax profit-1 173.33
Income taxes241.04
Net earnings- 932.29

Assets (kDKK)

20222023
Goodwill6 000.002 850.00
Intangible assets total6 000.002 850.00
Buildings133.28
Machinery and equipment1 966.71
Tangible assets total2 100.00
Other receivables61.61
Investments total61.61
Long term receivables total
Raw materials and consumables1 107.41
Inventories total1 107.41
Current trade debtors264.0983.78
Current owed by particip. interest comp.140.98
Current other receivables132.75134.61
Short term receivables total396.84359.37
Other current investments5 339.449 473.37
Cash and bank deposits490.08725.93
Cash and cash equivalents5 829.5310 199.30
Balance sheet total (assets)15 495.3913 408.68

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings11 012.0911 012.09
Profit of the financial year- 932.29
Shareholders equity total11 052.0910 119.80
Provisions1 627.48627.00
Non-current liabilities total
Current loans from credit institutions0.20
Advances received3.005.85
Current trade creditors432.7770.00
Short-term deferred tax liabilities59.44
Other non-interest bearing current liabilities2 379.852 526.58
Current liabilities total2 815.812 661.88
Balance sheet total (liabilities)15 495.3913 408.68
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