Speciallæge Jette Labianca ApS — Credit Rating and Financial Key Figures
CVR number: 43739875
Engelsborgvej 38, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 207.00 | 2 306.98 |
| Employee benefit expenses | -2 194.00 | -2 254.30 |
| Total depreciation | - 100.00 | - 100.00 |
| EBIT | -87.00 | -47.32 |
| Other financial expenses | -31.00 | -39.88 |
| Pre-tax profit | - 118.00 | -87.19 |
| Income taxes | 22.00 | 1.17 |
| Net earnings | -96.00 | -86.02 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 900.00 | 800.00 |
| Intangible assets total | 900.00 | 800.00 |
| Tangible assets total | ||
| Investments total | 185.00 | 185.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 320.00 | 328.06 |
| Prepayments and accrued income | 3.33 | |
| Current other receivables | 3.75 | |
| Short term receivables total | 320.00 | 335.15 |
| Cash and bank deposits | 7.00 | |
| Cash and cash equivalents | 7.00 | |
| Balance sheet total (assets) | 1 412.00 | 1 320.15 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 893.00 | 797.39 |
| Profit of the financial year | -96.00 | -86.02 |
| Shareholders equity total | 837.00 | 751.37 |
| Provisions | 198.00 | 176.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 88.83 | |
| Current trade creditors | 20.00 | 27.50 |
| Current owed to participating | 27.00 | 27.59 |
| Short-term deferred tax liabilities | 20.83 | |
| Other non-interest bearing current liabilities | 330.00 | 228.03 |
| Current liabilities total | 377.00 | 392.78 |
| Balance sheet total (liabilities) | 1 412.00 | 1 320.15 |
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