Speciallægen på Søndervangen 47 ApS — Credit Rating and Financial Key Figures
CVR number: 43359029
Søndervangen 47, 3460 Birkerød
praksis@soendervangen47.dk
tel: 29684468
soendervangen47.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 327.80 | 3 873.95 | 3 801.89 |
| Employee benefit expenses | -2 136.94 | -2 414.44 | -2 403.87 |
| Total depreciation | - 995.31 | -1 016.42 | -1 035.11 |
| EBIT | 195.54 | 443.09 | 362.91 |
| Other financial income | 0.25 | ||
| Other financial expenses | -15.43 | -9.35 | -20.68 |
| Pre-tax profit | 180.12 | 433.74 | 342.47 |
| Income taxes | -39.92 | -97.69 | -80.19 |
| Net earnings | 140.20 | 336.05 | 262.28 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 2 620.29 | 2 183.57 | 1 746.86 |
| Intangible assets total | 2 620.29 | 2 183.57 | 1 746.86 |
| Machinery and equipment | 2 234.40 | 1 760.22 | 1 255.29 |
| Tangible assets total | 2 234.40 | 1 760.22 | 1 255.29 |
| Investments total | 137.81 | 141.83 | 143.91 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 301.13 | 229.01 | 328.81 |
| Current amounts owed by group member comp. | 0.34 | ||
| Short term receivables total | 301.13 | 229.01 | 329.15 |
| Cash and bank deposits | 4 845.81 | 6 039.72 | 6 662.92 |
| Cash and cash equivalents | 4 845.81 | 6 039.72 | 6 662.92 |
| Balance sheet total (assets) | 10 139.44 | 10 354.35 | 10 138.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8 604.03 | 8 626.43 | 8 840.48 |
| Profit of the financial year | 140.20 | 336.05 | 262.28 |
| Shareholders equity total | 8 784.23 | 9 002.48 | 9 142.76 |
| Provisions | 942.14 | 772.45 | 573.66 |
| Non-current liabilities total | |||
| Current trade creditors | 153.09 | 196.62 | 161.77 |
| Current owed to participating | 14.39 | 5.45 | 5.45 |
| Short-term deferred tax liabilities | 202.14 | 267.39 | 178.98 |
| Other non-interest bearing current liabilities | 43.45 | 109.97 | 75.52 |
| Current liabilities total | 413.07 | 579.43 | 421.71 |
| Balance sheet total (liabilities) | 10 139.44 | 10 354.35 | 10 138.13 |
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