DE ALMENT PRAKTISERENDE LÆGER MARLENE ASKÆR IVERSEN OG NIELS IVERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35671226
Øster Farimagsgade 7, 1353 København K
tel: 33133669
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 968.08 | 5 242.89 | 4 910.97 | 5 970.97 | 6 630.75 |
| Employee benefit expenses | -3 251.21 | -3 774.34 | -3 867.61 | -3 928.60 | -4 645.14 |
| Total depreciation | - 668.57 | - 659.90 | - 672.74 | - 659.10 | - 705.50 |
| EBIT | 1 048.31 | 808.65 | 370.62 | 1 383.27 | 1 280.11 |
| Other financial income | 7.34 | ||||
| Other financial expenses | - 101.69 | - 116.06 | -71.95 | -59.97 | -65.31 |
| Pre-tax profit | 946.61 | 692.59 | 298.66 | 1 323.30 | 1 222.15 |
| Income taxes | - 212.79 | - 157.07 | -70.19 | - 301.67 | - 279.50 |
| Net earnings | 733.83 | 535.52 | 228.47 | 1 021.63 | 942.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 2 245.83 | 1 695.83 | 1 145.83 | 595.83 | 979.17 |
| Intangible assets total | 2 245.83 | 1 695.83 | 1 145.83 | 595.83 | 979.17 |
| Buildings | 14.15 | 297.83 | 232.48 | 167.13 | 101.79 |
| Machinery and equipment | 171.79 | 124.64 | 67.25 | 23.49 | |
| Tangible assets total | 185.94 | 422.47 | 299.73 | 190.62 | 101.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 401.94 | 533.81 | 8.87 | 330.59 | 833.71 |
| Current other receivables | 130.00 | ||||
| Short term receivables total | 401.94 | 533.81 | 138.87 | 330.59 | 833.71 |
| Cash and bank deposits | 1 180.67 | 2 652.28 | 1 197.27 | 2 351.74 | 2 298.79 |
| Cash and cash equivalents | 1 180.67 | 2 652.28 | 1 197.27 | 2 351.74 | 2 298.79 |
| Balance sheet total (assets) | 4 014.39 | 5 304.40 | 2 781.69 | 3 468.78 | 4 213.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 734.00 | 500.00 | |||
| Retained earnings | - 733.28 | 0.55 | 536.06 | 264.54 | 1 286.16 |
| Profit of the financial year | 733.83 | 535.52 | 228.47 | 1 021.63 | 942.65 |
| Shareholders equity total | 784.55 | 586.06 | 814.53 | 1 836.16 | 2 278.81 |
| Provisions | 323.78 | 368.26 | 242.69 | 118.11 | 3.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.00 | 72.28 | 62.50 | 64.38 | 65.00 |
| Current owed to participating | 141.09 | 207.68 | 0.38 | 46.61 | 27.61 |
| Current owed to group member | 2 007.80 | 2 908.99 | 683.68 | 501.25 | 899.48 |
| Other non-interest bearing current liabilities | 697.17 | 1 161.14 | 977.89 | 902.28 | 938.74 |
| Current liabilities total | 2 906.06 | 4 350.08 | 1 724.46 | 1 514.51 | 1 930.83 |
| Balance sheet total (liabilities) | 4 014.39 | 5 304.40 | 2 781.69 | 3 468.78 | 4 213.45 |
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