Alment praktiserende læge Thomas Dein ApS — Credit Rating and Financial Key Figures
CVR number: 19059707
Falkoner Alle 63, 2000 Frederiksberg
tel: 38198288
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 926.76 | 826.85 | 861.62 | 1 022.40 | 1 102.69 |
| Employee benefit expenses | -1 135.76 | -1 000.93 | - 940.02 | -1 078.57 | -1 020.28 |
| EBIT | - 209.00 | - 174.09 | -78.40 | -56.16 | 82.41 |
| Other financial income | 0.10 | 0.27 | 0.32 | ||
| Other financial expenses | -29.26 | -26.01 | -30.72 | -48.58 | -50.83 |
| Pre-tax profit | - 238.26 | - 200.09 | - 109.01 | - 104.47 | 31.90 |
| Income taxes | 51.18 | 43.92 | 23.94 | 23.02 | -7.00 |
| Net earnings | - 187.08 | - 156.18 | -85.08 | -81.45 | 24.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 84.20 | ||||
| Current other receivables | 243.37 | 190.90 | 176.65 | 181.95 | 154.78 |
| Current deferred tax assets | 151.18 | 147.10 | 171.03 | 144.05 | 135.05 |
| Short term receivables total | 394.55 | 338.00 | 347.68 | 326.00 | 374.03 |
| Cash and bank deposits | 517.94 | 356.75 | 266.65 | 276.93 | 240.04 |
| Cash and cash equivalents | 517.94 | 356.75 | 266.65 | 276.93 | 240.04 |
| Balance sheet total (assets) | 912.49 | 694.75 | 614.33 | 602.93 | 614.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 110.32 | -76.76 | - 232.94 | - 318.01 | - 399.47 |
| Profit of the financial year | - 187.08 | - 156.18 | -85.08 | -81.45 | 24.90 |
| Shareholders equity total | 123.24 | -32.94 | - 118.01 | - 199.47 | - 174.57 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 789.25 | 727.69 | 732.35 | 802.40 | 788.63 |
| Current liabilities total | 789.25 | 727.69 | 732.35 | 802.40 | 788.63 |
| Balance sheet total (liabilities) | 912.49 | 694.75 | 614.33 | 602.93 | 614.06 |
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