Alment praktiserende læge Camilla Lund Borch ApS — Credit Rating and Financial Key Figures
CVR number: 37283398
Frydenlund Park 12, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 562.00 | 1 670.14 | 1 473.07 | 1 744.63 | 1 327.50 |
| Wages and salaries | - 609.66 | - 471.59 | - 549.96 | - 553.56 | - 537.19 |
| Social security expenses | -65.24 | - 162.06 | - 162.94 | - 165.46 | - 173.65 |
| Total depreciation | - 187.14 | - 187.14 | - 185.04 | ||
| EBIT | 699.95 | 849.34 | 575.12 | 1 025.61 | 616.66 |
| Other financial income | 1.09 | 25.32 | |||
| Other financial expenses | -18.59 | -4.02 | -0.60 | ||
| Pre-tax profit | 681.36 | 845.32 | 574.52 | 1 026.70 | 641.98 |
| Income taxes | - 150.00 | - 186.20 | - 127.78 | - 226.02 | - 141.21 |
| Net earnings | 531.37 | 659.12 | 446.74 | 800.68 | 500.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 501.43 | 334.29 | 717.14 | ||
| Intangible assets total | 501.43 | 334.29 | 717.14 | ||
| Machinery and equipment | 13.60 | 17.90 | |||
| Tangible assets total | 13.60 | 17.90 | |||
| Other receivables | -0.00 | ||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 441.63 | 377.19 | 382.61 | 299.97 | 108.79 |
| Current other receivables | 8.67 | 9.19 | 12.11 | 10.27 | 4.76 |
| Current deferred tax assets | 8.51 | 8.29 | 51.85 | 142.17 | 159.64 |
| Short term receivables total | 458.81 | 394.67 | 446.57 | 452.42 | 273.19 |
| Cash and bank deposits | 87.35 | 485.05 | 63.52 | 1 428.60 | 2 003.91 |
| Cash and cash equivalents | 87.35 | 485.05 | 63.52 | 1 428.60 | 2 003.91 |
| Balance sheet total (assets) | 1 061.18 | 1 231.91 | 1 227.23 | 1 881.02 | 2 277.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 400.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | - 126.57 | 4.80 | 549.52 | 878.46 | 1 557.14 |
| Profit of the financial year | 531.37 | 659.12 | 446.74 | 800.68 | 500.77 |
| Shareholders equity total | 565.40 | 1 113.92 | 1 160.66 | 1 846.95 | 2 229.91 |
| Provisions | 8.92 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.41 | 25.64 | |||
| Other non-interest bearing current liabilities | 492.37 | 92.35 | 57.65 | 34.07 | 47.18 |
| Current liabilities total | 495.78 | 117.99 | 57.65 | 34.07 | 47.18 |
| Balance sheet total (liabilities) | 1 061.18 | 1 231.91 | 1 227.23 | 1 881.02 | 2 277.10 |
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