Speciallægeselskabet Reumatologisk Klinik Brønshøj ApS
CVR number: 39685256
Frederikssundsvej 152 B, 2700 Brønshøj
laegen@reumabroenshoej.dk
tel: 38603300
www.reumabroenshoej.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 936.73 | 2 797.89 | 2 798.87 | 2 686.44 | 1 988.77 |
| Employee benefit expenses | -2 642.22 | -2 525.56 | -2 147.44 | -1 821.37 | - 982.46 |
| Total depreciation | - 128.08 | - 128.08 | - 128.08 | - 128.08 | - 128.08 |
| EBIT | 166.42 | 144.25 | 523.36 | 736.99 | 878.23 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -6.33 | -1.21 | -3.75 | -8.82 | -14.55 |
| Pre-tax profit | 160.34 | 143.04 | 519.60 | 728.17 | 863.68 |
| Income taxes | -35.28 | -31.73 | - 114.61 | - 160.41 | - 191.37 |
| Net earnings | 125.06 | 111.30 | 404.99 | 567.76 | 672.31 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 624.49 | 520.41 | 416.33 | 312.25 | 208.17 |
| Intangible assets total | 624.49 | 520.41 | 416.33 | 312.25 | 208.17 |
| Machinery and equipment | 96.00 | 72.00 | 48.00 | 24.00 | |
| Tangible assets total | 96.00 | 72.00 | 48.00 | 24.00 | |
| Investments total | |||||
| Non-current other receivables | 27.91 | 28.77 | 29.66 | 30.12 | 30.59 |
| Long term receivables total | 27.91 | 28.77 | 29.66 | 30.12 | 30.59 |
| Inventories total | |||||
| Current trade debtors | 123.76 | 185.17 | 185.52 | 213.28 | 201.64 |
| Current other receivables | 164.26 | 144.51 | 143.01 | 76.64 | 74.90 |
| Short term receivables total | 288.02 | 329.68 | 328.53 | 289.92 | 276.54 |
| Cash and bank deposits | 1 019.42 | 1 098.68 | 1 807.51 | 1 948.06 | 2 460.67 |
| Cash and cash equivalents | 1 019.42 | 1 098.68 | 1 807.51 | 1 948.06 | 2 460.67 |
| Balance sheet total (assets) | 2 055.85 | 2 049.54 | 2 630.03 | 2 604.35 | 2 975.96 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 200.00 | 200.00 | 114.40 | 117.80 |
| Retained earnings | 1 270.40 | 1 195.46 | 1 106.77 | 1 397.35 | 1 847.31 |
| Profit of the financial year | 125.06 | 111.30 | 404.99 | 567.76 | 672.31 |
| Shareholders equity total | 1 553.46 | 1 556.76 | 1 761.75 | 2 129.51 | 2 687.43 |
| Provisions | 6.37 | 9.55 | 11.57 | 12.72 | 13.21 |
| Non-current trade creditors | 34.35 | ||||
| Non-current other liabilities | 420.31 | ||||
| Non-current deferred tax liabilities | 28.56 | ||||
| Non-current liabilities total | 483.23 | ||||
| Current trade creditors | 30.82 | 34.90 | 35.55 | 36.48 | |
| Short-term deferred tax liabilities | 30.56 | 98.60 | 145.26 | 62.87 | |
| Other non-interest bearing current liabilities | 434.64 | 723.22 | 281.32 | 175.98 | |
| Current liabilities total | 496.01 | 856.71 | 462.12 | 275.33 | |
| Balance sheet total (liabilities) | 2 055.85 | 2 049.54 | 2 630.03 | 2 604.35 | 2 975.96 |
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