Markersen sygehus ApS — Credit Rating and Financial Key Figures
CVR number: 42369683
Falkevej 3, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 136.77 | 587.92 | 502.45 |
| Employee benefit expenses | - 125.07 | - 673.10 | - 386.75 |
| EBIT | 11.70 | -85.18 | 115.70 |
| Other financial expenses | -0.16 | -2.48 | -1.94 |
| Pre-tax profit | 11.54 | -87.66 | 113.76 |
| Income taxes | -2.58 | 18.89 | -25.24 |
| Net earnings | 8.96 | -68.77 | 88.52 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 28.73 | 44.67 | |
| Current amounts owed by group member comp. | 19.72 | 143.54 | |
| Prepayments and accrued income | 11.85 | ||
| Current other receivables | -0.00 | ||
| Current deferred tax assets | 18.89 | ||
| Short term receivables total | 48.45 | 75.40 | 143.54 |
| Cash and bank deposits | 40.89 | 4.36 | |
| Cash and cash equivalents | 40.89 | 4.36 | |
| Balance sheet total (assets) | 89.35 | 79.76 | 143.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.96 | -59.81 | |
| Profit of the financial year | 8.96 | -68.77 | 88.52 |
| Shareholders equity total | 48.96 | -19.81 | 68.71 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 15.24 | 37.60 | |
| Current trade creditors | 8.14 | 16.81 | 4.05 |
| Current owed to group member | 21.61 | ||
| Short-term deferred tax liabilities | 2.58 | 6.35 | |
| Other non-interest bearing current liabilities | 29.66 | 45.90 | 26.83 |
| Current liabilities total | 40.39 | 99.57 | 74.83 |
| Balance sheet total (liabilities) | 89.35 | 79.76 | 143.54 |
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