FDC Fuglevad Doctors Consultation APS
CVR number: 36954604
Fuglevadsvej 56 B, 2800 Kongens Lyngby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 84.23 | 40.95 | 47.15 | ||
| External services | -14.88 | -54.81 | -64.62 | ||
| Gross profit | 69.35 | -13.86 | -17.48 | 95.03 | -8.71 |
| EBIT | 69.35 | -13.86 | -17.48 | 95.03 | -8.71 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.12 | -0.60 | -0.06 | -3.05 | -2.34 |
| Reduction non-current investment assets | -63.89 | -5.36 | |||
| Net income from associates (fin.) | -13.38 | ||||
| Pre-tax profit | 69.23 | -78.35 | -22.89 | 78.60 | -10.99 |
| Income taxes | -12.48 | -2.00 | -14.52 | ||
| Net earnings | 56.75 | -78.35 | -22.89 | 76.60 | -25.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | ||||
| Investments total | 25.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 29.00 | ||||
| Current other receivables | 2.05 | 13.06 | 21.18 | ||
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | ||
| Short term receivables total | 29.00 | 4.05 | 15.06 | 21.18 | 2.00 |
| Cash and bank deposits | 63.91 | 35.93 | 14.54 | 86.01 | 71.94 |
| Cash and cash equivalents | 63.91 | 35.93 | 14.54 | 86.01 | 71.94 |
| Balance sheet total (assets) | 117.92 | 39.98 | 29.60 | 107.19 | 73.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.94 | 55.81 | -22.54 | -45.43 | 31.17 |
| Profit of the financial year | 56.75 | -78.35 | -22.89 | 76.60 | -25.51 |
| Shareholders equity total | 105.81 | 27.46 | 4.57 | 81.17 | 55.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 25.00 | 25.00 | 9.38 | |
| Current owed to participating | 1.62 | 0.02 | |||
| Short-term deferred tax liabilities | 10.48 | 0.03 | |||
| Other non-interest bearing current liabilities | 1.02 | 8.90 | |||
| Current liabilities total | 12.10 | 12.52 | 25.03 | 26.02 | 18.28 |
| Balance sheet total (liabilities) | 117.92 | 39.98 | 29.60 | 107.19 | 73.94 |
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