Alment Praktiserende Læge Betina Rose ApS — Credit Rating and Financial Key Figures
CVR number: 41384344
Skolevænget 48, Borris 6900 Skjern
betina_rose@hotmail.com
tel: 26279929
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.67 | -45.85 | -52.81 | -12.72 | -30.14 |
| Employee benefit expenses | -4.14 | -1 130.68 | - 745.56 | -1 250.32 | - 503.63 |
| Total depreciation | -45.67 | -83.36 | -87.53 | - 708.08 | -49.73 |
| EBIT | -70.47 | -1 259.89 | - 885.90 | -1 971.11 | - 583.50 |
| Other financial income | 0.02 | 0.08 | |||
| Other financial expenses | -50.60 | -77.70 | -74.73 | -9.40 | -13.79 |
| Net income from associates (fin.) | 322.16 | -36.09 | 987.67 | 587.51 | 1 010.97 |
| Pre-tax profit | 201.08 | -1 373.68 | 27.03 | -1 392.99 | 413.76 |
| Income taxes | -44.22 | 301.15 | -6.16 | - 260.81 | |
| Net earnings | 156.86 | -1 072.53 | 20.88 | -1 653.79 | 413.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 733.95 | 696.15 | 658.35 | ||
| Intangible assets total | 733.95 | 696.15 | 658.35 | ||
| Machinery and equipment | 348.65 | 365.59 | 315.86 | 266.13 | 216.41 |
| Tangible assets total | 348.65 | 365.59 | 315.86 | 266.13 | 216.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.43 | 125.00 | 147.35 | 125.00 | |
| Current deferred tax assets | 266.96 | 264.81 | 2.00 | ||
| Short term receivables total | 290.39 | 389.81 | 149.35 | 125.00 | |
| Cash and bank deposits | 41.13 | 233.19 | 58.21 | ||
| Cash and cash equivalents | 41.13 | 233.19 | 58.21 | ||
| Balance sheet total (assets) | 1 123.73 | 1 585.32 | 1 422.23 | 415.49 | 341.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 156.86 | - 915.67 | - 894.80 | -2 548.59 | |
| Profit of the financial year | 156.86 | -1 072.53 | 20.88 | -1 653.79 | 413.76 |
| Shareholders equity total | 196.86 | - 875.67 | - 854.80 | -2 508.59 | -2 094.83 |
| Provisions | 34.19 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.13 | 51.24 | |||
| Current trade creditors | 15.00 | 20.00 | 22.00 | 25.00 | 30.00 |
| Current owed to participating | 901.79 | 2 188.81 | 2 202.26 | 2 797.63 | 2 329.51 |
| Short-term deferred tax liabilities | 10.03 | ||||
| Other non-interest bearing current liabilities | -34.14 | 252.18 | 52.77 | 80.32 | 25.49 |
| Current liabilities total | 892.68 | 2 460.99 | 2 277.02 | 2 924.08 | 2 436.24 |
| Balance sheet total (liabilities) | 1 123.73 | 1 585.32 | 1 422.23 | 415.49 | 341.41 |
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