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
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit2 051.031 943.742 014.72
Employee benefit expenses-1 970.06-2 055.57-2 210.22
Total depreciation- 173.21- 112.42-92.49
EBIT-92.24- 224.25- 288.00
Other financial income0.05
Other financial expenses-2.88-8.17-8.21
Pre-tax profit-95.13- 232.42- 296.15
Income taxes17.71100.437.60
Net earnings-77.42- 131.99- 288.55

Assets (kDKK)

2021
2022
2023
Goodwill508.44451.95395.45
Intangible assets total508.44451.95395.45
Buildings73.9336.00
Machinery and equipment18.00
Tangible assets total91.9336.00
Other receivables87.7587.7587.75
Investments total87.7587.7587.75
Long term receivables total
Inventories total
Current trade debtors681.5199.24137.02
Prepayments and accrued income37.73
Current other receivables440.90289.38
Short term receivables total719.24540.14426.40
Cash and bank deposits180.99102.65132.63
Cash and cash equivalents180.99102.65132.63
Balance sheet total (assets)1 588.351 218.491 042.24

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings1 257.911 180.501 048.51
Profit of the financial year-77.42- 131.99- 288.55
Shareholders equity total1 220.501 088.51799.95
Provisions113.037.60
Non-current liabilities total
Current trade creditors69.2236.39
Current owed to participating1.121.9618.90
Short-term deferred tax liabilities9.8214.82
Other non-interest bearing current liabilities174.6669.22223.39
Current liabilities total254.83122.39242.29
Balance sheet total (liabilities)1 588.351 218.491 042.24
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