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Jordemoderklinik ApS — Credit Rating and Financial Key Figures
CVR number: 38310267
Venslevvej 14, Hyllested 4261 Dalmose
mia@jordemoderklinik.dk
tel: 60894200
www.jordemoderklinik.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 420.38 | 669.74 | 506.17 | 517.03 | 19.38 |
| Employee benefit expenses | - 261.06 | - 463.36 | - 515.73 | - 325.95 | -81.76 |
| EBIT | 159.32 | 206.38 | -9.57 | 191.08 | -62.38 |
| Other financial income | 0.60 | 0.83 | |||
| Other financial expenses | -1.75 | -3.84 | -2.08 | -1.78 | |
| Pre-tax profit | 157.57 | 202.54 | -11.65 | 189.90 | -61.56 |
| Income taxes | -34.80 | -44.59 | -40.17 | ||
| Net earnings | 122.76 | 157.94 | -11.65 | 149.73 | -61.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.60 | 5.60 | 5.60 | 5.60 | 5.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.00 | 6.00 | |||
| Short term receivables total | 8.00 | 6.00 | |||
| Cash and bank deposits | 339.53 | 435.68 | 349.77 | 429.15 | 316.38 |
| Cash and cash equivalents | 339.53 | 435.68 | 349.77 | 429.15 | 316.38 |
| Balance sheet total (assets) | 345.14 | 441.28 | 355.38 | 442.75 | 327.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 109.40 | |||
| Retained earnings | -97.34 | -83.97 | 73.97 | 62.32 | 212.05 |
| Profit of the financial year | 122.76 | 157.94 | -11.65 | 149.73 | -61.56 |
| Shareholders equity total | 175.43 | 233.37 | 112.32 | 262.05 | 200.49 |
| Non-current deferred tax liabilities | 31.80 | 41.59 | 33.17 | ||
| Non-current liabilities total | 31.80 | 41.59 | 33.17 | ||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 4.71 | 28.80 | 34.59 | 26.17 | |
| Other non-interest bearing current liabilities | 126.19 | 130.52 | 201.46 | 140.54 | 94.32 |
| Current liabilities total | 137.90 | 166.32 | 243.06 | 147.54 | 127.50 |
| Balance sheet total (liabilities) | 345.14 | 441.28 | 355.38 | 442.75 | 327.99 |
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