Jordemoderklinik ApS
CVR number: 38310267
Venslevvej 14, Hyllested 4261 Dalmose
mia@jordemoderklinik.dk
tel: 60894200
www.jordemoderklinik.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.08 | 133.32 | 420.38 | 669.74 | 506.17 |
| Employee benefit expenses | -95.35 | -84.10 | - 261.06 | - 463.36 | - 515.73 |
| EBIT | 62.73 | 49.22 | 159.32 | 206.38 | -9.57 |
| Other financial income | -0.16 | -1.64 | |||
| Other financial expenses | -0.02 | -1.75 | -3.84 | -2.08 | |
| Pre-tax profit | 62.55 | 47.58 | 157.57 | 202.54 | -11.65 |
| Income taxes | -13.75 | -10.71 | -34.80 | -44.59 | |
| Net earnings | 48.80 | 36.87 | 122.76 | 157.94 | -11.65 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 16.67 | 5.60 | 5.60 | 5.60 | |
| Investments total | 16.67 | 5.60 | 5.60 | 5.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.12 | ||||
| Short term receivables total | 3.12 | ||||
| Cash and bank deposits | 141.35 | 153.65 | 339.53 | 435.68 | 349.77 |
| Cash and cash equivalents | 141.35 | 153.65 | 339.53 | 435.68 | 349.77 |
| Balance sheet total (assets) | 144.47 | 170.31 | 345.14 | 441.28 | 355.38 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 48.00 | 35.00 | 100.00 | 109.40 | |
| Retained earnings | -48.00 | -34.20 | -97.34 | -83.97 | 73.97 |
| Profit of the financial year | 48.80 | 36.87 | 122.76 | 157.94 | -11.65 |
| Shareholders equity total | 98.80 | 87.66 | 175.43 | 233.37 | 112.32 |
| Non-current deferred tax liabilities | 13.75 | 7.71 | 31.80 | 41.59 | |
| Non-current liabilities total | 13.75 | 7.71 | 31.80 | 41.59 | |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 12.12 | 13.75 | 4.71 | 28.80 | 34.59 |
| Other non-interest bearing current liabilities | 12.80 | 54.19 | 126.19 | 130.52 | 201.46 |
| Current liabilities total | 31.92 | 74.94 | 137.90 | 166.32 | 243.06 |
| Balance sheet total (liabilities) | 144.47 | 170.31 | 345.14 | 441.28 | 355.38 |
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