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Familielægerne i Gråsten - Alment praktiserende læger ApS — Credit Rating and Financial Key Figures
CVR number: 13981833
Ulsnæs 6, 6300 Gråsten
al@74651144.dk
tel: 74651144
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 501.00 | 7 589.00 | 7 858.00 | 7 753.00 | 7 498.80 |
| Employee benefit expenses | -4 940.00 | -4 425.00 | -6 270.00 | -5 068.00 | -4 838.41 |
| Other operating expenses | -2.00 | -7.00 | |||
| Total depreciation | - 154.00 | - 154.00 | - 169.00 | -97.00 | -62.07 |
| EBIT | 2 405.00 | 3 003.00 | 1 419.00 | 2 588.00 | 2 598.33 |
| Other financial income | 3.00 | 5.00 | 5.35 | ||
| Other financial expenses | -12.00 | -9.00 | -2.00 | -0.41 | |
| Pre-tax profit | 2 393.00 | 2 994.00 | 1 420.00 | 2 593.00 | 2 603.26 |
| Income taxes | - 536.00 | - 673.00 | - 332.00 | - 592.00 | - 581.78 |
| Net earnings | 1 857.00 | 2 321.00 | 1 088.00 | 2 001.00 | 2 021.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 503.00 | 350.00 | 337.00 | 242.00 | 178.99 |
| Tangible assets total | 503.00 | 350.00 | 337.00 | 242.00 | 178.99 |
| Investments total | 179.00 | 179.00 | 179.00 | 179.00 | 179.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 726.00 | 668.00 | 654.00 | 459.00 | 595.08 |
| Prepayments and accrued income | 85.00 | 123.00 | 77.00 | 76.00 | 112.38 |
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 52.00 | ||||
| Short term receivables total | 821.00 | 791.00 | 783.00 | 535.00 | 707.46 |
| Cash and bank deposits | 1 530.00 | 1 904.00 | 952.00 | 1 740.00 | 1 613.26 |
| Cash and cash equivalents | 1 530.00 | 1 904.00 | 952.00 | 1 740.00 | 1 613.26 |
| Balance sheet total (assets) | 3 033.00 | 3 224.00 | 2 251.00 | 2 696.00 | 2 678.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Shares repurchased | 1 857.00 | 2 321.00 | 1 088.00 | 2 001.00 | 2 021.48 |
| Retained earnings | -1 857.00 | -2 321.00 | -1 088.00 | -2 001.00 | -2 021.48 |
| Profit of the financial year | 1 857.00 | 2 321.00 | 1 088.00 | 2 001.00 | 2 021.48 |
| Shareholders equity total | 2 067.00 | 2 531.00 | 1 298.00 | 2 211.00 | 2 231.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 36.00 | 137.00 | 25.00 | 34.71 | |
| Other non-interest bearing current liabilities | 930.00 | 556.00 | 953.00 | 460.00 | 412.80 |
| Current liabilities total | 966.00 | 693.00 | 953.00 | 485.00 | 447.51 |
| Balance sheet total (liabilities) | 3 033.00 | 3 224.00 | 2 251.00 | 2 696.00 | 2 678.99 |
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