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Speciallæge Jette Labianca ApS — Credit Rating and Financial Key Figures
CVR number: 43739875
Engelsborgvej 38, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 207.00 | 2 306.98 | 2 619.39 |
| Employee benefit expenses | -2 194.00 | -2 254.30 | -1 949.47 |
| Total depreciation | - 100.00 | - 100.00 | - 100.00 |
| EBIT | -87.00 | -47.32 | 569.92 |
| Other financial income | 0.01 | ||
| Other financial expenses | -31.00 | -39.88 | -33.79 |
| Pre-tax profit | - 118.00 | -87.19 | 536.14 |
| Income taxes | 22.00 | 1.17 | - 130.13 |
| Net earnings | -96.00 | -86.02 | 406.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 900.00 | 800.00 | 700.00 |
| Intangible assets total | 900.00 | 800.00 | 700.00 |
| Tangible assets total | |||
| Investments total | 185.00 | 185.00 | 185.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 320.00 | 328.06 | 315.46 |
| Prepayments and accrued income | 3.33 | 3.38 | |
| Current other receivables | 8.17 | ||
| Short term receivables total | 320.00 | 339.57 | 318.84 |
| Cash and bank deposits | 7.00 | 494.83 | |
| Cash and cash equivalents | 7.00 | 494.83 | |
| Balance sheet total (assets) | 1 412.00 | 1 324.57 | 1 698.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 893.00 | 797.39 | 711.37 |
| Profit of the financial year | -96.00 | -86.02 | 406.01 |
| Shareholders equity total | 837.00 | 751.37 | 1 157.37 |
| Provisions | 198.00 | 176.00 | 154.00 |
| Non-current deferred tax liabilities | 20.61 | 147.29 | |
| Non-current liabilities total | 20.61 | 147.29 | |
| Current loans from credit institutions | 88.83 | ||
| Current trade creditors | 20.00 | 27.50 | 20.00 |
| Current owed to participating | 27.00 | 27.59 | 49.53 |
| Short-term deferred tax liabilities | 0.22 | 31.56 | |
| Other non-interest bearing current liabilities | 330.00 | 232.45 | 138.91 |
| Current liabilities total | 377.00 | 376.59 | 240.00 |
| Balance sheet total (liabilities) | 1 412.00 | 1 324.57 | 1 698.66 |
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