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DYRLÆGEHUSET NORDSJÆLLAND ApS — Credit Rating and Financial Key Figures
CVR number: 34725748
Jernbanegade 34, 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 755.00 | 1 737.00 | 2 765.00 | 2 996.76 | 3 714.71 |
| Employee benefit expenses | -1 865.00 | -1 900.00 | -2 723.00 | -2 524.28 | -3 465.36 |
| Total depreciation | - 184.00 | - 183.00 | - 177.00 | - 178.43 | -21.73 |
| Reduction in value of non-current assets | 1 242.78 | ||||
| EBIT | - 294.00 | - 346.00 | - 135.00 | 1 536.82 | 227.62 |
| Other financial income | 27.50 | 3.90 | |||
| Other financial expenses | - 126.00 | - 175.00 | - 238.00 | - 274.64 | - 667.23 |
| Pre-tax profit | - 420.00 | - 521.00 | - 373.00 | 1 289.68 | - 435.70 |
| Income taxes | - 130.00 | 58.00 | -42.00 | - 290.29 | 502.08 |
| Net earnings | - 550.00 | - 463.00 | - 415.00 | 999.39 | 66.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 870.00 | 5 699.00 | 5 528.00 | ||
| Buildings | 6 600.00 | 6 600.00 | |||
| Machinery and equipment | 18.00 | 6.00 | 210.07 | 227.92 | |
| Tangible assets total | 5 888.00 | 5 705.00 | 5 528.00 | 6 810.07 | 6 827.92 |
| Investments total | 25.50 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 299.00 | 308.00 | 302.00 | 357.73 | 318.51 |
| Inventories total | 299.00 | 308.00 | 302.00 | 357.73 | 318.51 |
| Current trade debtors | 383.00 | 298.00 | 444.00 | 622.60 | 544.45 |
| Prepayments and accrued income | 33.00 | 32.00 | 19.00 | 30.56 | 97.46 |
| Current other receivables | 5.00 | ||||
| Short term receivables total | 416.00 | 330.00 | 463.00 | 653.16 | 646.91 |
| Cash and bank deposits | 19.00 | 24.00 | 41.00 | 493.78 | 241.28 |
| Cash and cash equivalents | 19.00 | 24.00 | 41.00 | 493.78 | 241.28 |
| Balance sheet total (assets) | 6 622.00 | 6 367.00 | 6 334.00 | 8 314.75 | 8 060.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 2 608.00 | 2 506.00 | 2 405.00 | ||
| Retained earnings | -1 000.00 | -1 448.00 | -1 810.00 | 179.88 | 1 149.28 |
| Profit of the financial year | - 550.00 | - 463.00 | - 415.00 | 999.39 | 66.38 |
| Shareholders equity total | 1 138.00 | 675.00 | 260.00 | 1 259.28 | 1 295.65 |
| Provisions | 0.59 | 0.53 | 575.00 | 864.95 | 391.07 |
| Non-current loans from credit institutions | 2 394.00 | 2 785.00 | 2 378.00 | 4 259.75 | 4 417.53 |
| Non-current other liabilities | 347.00 | ||||
| Non-current liabilities total | 2 394.00 | 2 785.00 | 2 725.00 | 4 259.75 | 4 417.53 |
| Current loans from credit institutions | 371.00 | 472.00 | 659.00 | 360.40 | 361.00 |
| Current trade creditors | 156.00 | 122.00 | 302.00 | 220.72 | 101.57 |
| Current owed to participating | 741.84 | 749.95 | |||
| Other non-interest bearing current liabilities | 1 972.00 | 1 780.00 | 1 813.00 | 607.82 | 743.36 |
| Current liabilities total | 2 499.00 | 2 374.00 | 2 774.00 | 1 930.77 | 1 955.88 |
| Balance sheet total (liabilities) | 6 031.59 | 5 834.53 | 6 334.00 | 8 314.75 | 8 060.12 |
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