Alment Praktiserende Læge Betina Sjøberg Wolff ApS — Credit Rating and Financial Key Figures

CVR number: 40486666
Neptunvej 63, 8260 Viby J
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 220.113 118.802 179.672 459.072 583.41
Employee benefit expenses-1 943.96-1 877.82- 964.41-1 569.74-1 489.48
Total depreciation- 119.09- 119.09-72.73- 124.24- 124.71
EBIT1 157.071 121.891 142.53765.09969.23
Other financial income10.812.411.35
Other financial expenses-94.66-38.41-45.82-32.44-85.97
Net income from associates (fin.)79.50- 214.20- 829.71
Pre-tax profit1 152.72869.28267.00735.06884.61
Income taxes- 253.58- 193.23-60.35- 161.77- 207.23
Net earnings899.13676.05206.65573.30677.39

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill2 062.671 950.671 838.671 726.671 614.67
Intangible assets total2 062.671 950.671 838.671 726.671 614.67
Buildings51.0845.45
Machinery and equipment59.9052.8145.7338.6431.55
Tangible assets total59.9052.8145.7389.7277.01
Investments total15.0015.0015.0015.0015.00
Long term receivables total
Inventories total
Current trade debtors308.75230.18170.66142.31174.42
Current owed by particip. interest comp.261.26257.06194.1723.3130.71
Current other receivables205.4451.43155.70158.45
Current deferred tax assets42.43
Short term receivables total775.45487.24458.69321.32363.58
Cash and bank deposits362.671 076.22
Cash and cash equivalents362.671 076.22
Balance sheet total (assets)2 913.012 505.722 358.082 515.373 146.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00114.40117.80122.00135.00
Retained earnings- 233.50551.241 109.491 194.141 632.44
Profit of the financial year899.13676.05206.65573.30677.39
Shareholders equity total1 215.641 391.691 483.941 939.442 494.83
Provisions144.79152.59203.37248.91294.35
Non-current liabilities total
Current loans from credit institutions849.81315.04433.17
Current trade creditors30.0040.0050.0052.5060.00
Current owed to participating18.25139.85
Short-term deferred tax liabilities167.86163.4450.2341.79
Other non-interest bearing current liabilities486.66303.12187.60224.30255.52
Current liabilities total1 552.58961.44670.77327.02357.31
Balance sheet total (liabilities)2 913.012 505.722 358.082 515.373 146.48
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