Alment praktiserende Læge Nanna Hartmann ApS — Credit Rating and Financial Key Figures
CVR number: 42503835
Bagsværd Hovedgade 119, 2880 Bagsværd
nannahartmann@dadlnet.dk
tel: 44981014
http://44981014.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 051.03 | 1 943.74 | 2 014.72 | 1 979.30 |
| Employee benefit expenses | -1 970.06 | -2 055.57 | -2 210.22 | -2 076.80 |
| Total depreciation | - 173.21 | - 112.42 | -92.49 | -56.49 |
| EBIT | -92.24 | - 224.25 | - 288.00 | - 153.99 |
| Other financial income | 0.05 | 0.19 | ||
| Other financial expenses | -2.88 | -8.17 | -8.21 | -5.69 |
| Pre-tax profit | -95.13 | - 232.42 | - 296.15 | - 159.49 |
| Income taxes | 17.71 | 100.43 | 7.60 | - 122.98 |
| Net earnings | -77.42 | - 131.99 | - 288.55 | - 282.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 508.44 | 451.95 | 395.45 | 338.96 |
| Intangible assets total | 508.44 | 451.95 | 395.45 | 338.96 |
| Buildings | 73.93 | 36.00 | ||
| Machinery and equipment | 18.00 | |||
| Tangible assets total | 91.93 | 36.00 | ||
| Holdings in group member companies | 20.00 | |||
| Investments total | 87.75 | 87.75 | 87.75 | 107.75 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 681.51 | 99.24 | 137.02 | |
| Prepayments and accrued income | 37.73 | |||
| Current other receivables | 440.90 | 289.38 | 217.88 | |
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 719.24 | 540.14 | 426.40 | 219.88 |
| Cash and bank deposits | 180.99 | 102.65 | 132.63 | 100.76 |
| Cash and cash equivalents | 180.99 | 102.65 | 132.63 | 100.76 |
| Balance sheet total (assets) | 1 588.35 | 1 218.49 | 1 042.24 | 767.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 257.91 | 1 180.50 | 1 048.51 | 759.95 |
| Profit of the financial year | -77.42 | - 131.99 | - 288.55 | - 282.47 |
| Shareholders equity total | 1 220.50 | 1 088.51 | 799.95 | 517.48 |
| Provisions | 113.03 | 7.60 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 69.22 | 36.39 | ||
| Current owed to participating | 1.12 | 1.96 | 18.90 | 29.12 |
| Short-term deferred tax liabilities | 9.82 | 14.82 | ||
| Other non-interest bearing current liabilities | 174.66 | 69.22 | 223.39 | 220.74 |
| Current liabilities total | 254.83 | 122.39 | 242.29 | 249.86 |
| Balance sheet total (liabilities) | 1 588.35 | 1 218.49 | 1 042.24 | 767.35 |
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