Alment Praktiserende Læge Betina Sjøberg Wolff ApS — Credit Rating and Financial Key Figures
CVR number: 40486666
Neptunvej 63, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 220.11 | 3 118.80 | 2 179.67 | 2 459.07 | 2 583.41 |
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 |
EBIT | 1 157.07 | 1 121.89 | 1 142.53 | 765.09 | 969.23 |
Other financial income | 10.81 | 2.41 | 1.35 | ||
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 profit | 1 152.72 | 869.28 | 267.00 | 735.06 | 884.61 |
Income taxes | - 253.58 | - 193.23 | -60.35 | - 161.77 | - 207.23 |
Net earnings | 899.13 | 676.05 | 206.65 | 573.30 | 677.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 2 062.67 | 1 950.67 | 1 838.67 | 1 726.67 | 1 614.67 |
Intangible assets total | 2 062.67 | 1 950.67 | 1 838.67 | 1 726.67 | 1 614.67 |
Buildings | 51.08 | 45.45 | |||
Machinery and equipment | 59.90 | 52.81 | 45.73 | 38.64 | 31.55 |
Tangible assets total | 59.90 | 52.81 | 45.73 | 89.72 | 77.01 |
Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 308.75 | 230.18 | 170.66 | 142.31 | 174.42 |
Current owed by particip. interest comp. | 261.26 | 257.06 | 194.17 | 23.31 | 30.71 |
Current other receivables | 205.44 | 51.43 | 155.70 | 158.45 | |
Current deferred tax assets | 42.43 | ||||
Short term receivables total | 775.45 | 487.24 | 458.69 | 321.32 | 363.58 |
Cash and bank deposits | 362.67 | 1 076.22 | |||
Cash and cash equivalents | 362.67 | 1 076.22 | |||
Balance sheet total (assets) | 2 913.01 | 2 505.72 | 2 358.08 | 2 515.37 | 3 146.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 500.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Retained earnings | - 233.50 | 551.24 | 1 109.49 | 1 194.14 | 1 632.44 |
Profit of the financial year | 899.13 | 676.05 | 206.65 | 573.30 | 677.39 |
Shareholders equity total | 1 215.64 | 1 391.69 | 1 483.94 | 1 939.44 | 2 494.83 |
Provisions | 144.79 | 152.59 | 203.37 | 248.91 | 294.35 |
Non-current liabilities total | |||||
Current loans from credit institutions | 849.81 | 315.04 | 433.17 | ||
Current trade creditors | 30.00 | 40.00 | 50.00 | 52.50 | 60.00 |
Current owed to participating | 18.25 | 139.85 | |||
Short-term deferred tax liabilities | 167.86 | 163.44 | 50.23 | 41.79 | |
Other non-interest bearing current liabilities | 486.66 | 303.12 | 187.60 | 224.30 | 255.52 |
Current liabilities total | 1 552.58 | 961.44 | 670.77 | 327.02 | 357.31 |
Balance sheet total (liabilities) | 2 913.01 | 2 505.72 | 2 358.08 | 2 515.37 | 3 146.48 |
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