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Lægevirksomheden Hans Bertelsen ApS — Credit Rating and Financial Key Figures
CVR number: 41457430
Dyreborgvej 59, 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 101.31 | 235.13 | 164.53 | 49.36 | 57.58 |
| Employee benefit expenses | - 118.31 | - 180.27 | -20.00 | ||
| EBIT | -17.01 | 54.85 | 144.53 | 49.36 | 57.58 |
| Other financial income | 8.02 | 38.39 | 86.58 | 30.95 | |
| Other financial expenses | -33.34 | -0.04 | |||
| Pre-tax profit | -50.35 | 62.88 | 182.92 | 135.94 | 88.49 |
| Income taxes | -3.98 | -40.04 | -35.48 | -51.85 | |
| Net earnings | -50.35 | 58.89 | 142.87 | 100.47 | 36.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.98 | 1.85 | |||
| Current other receivables | 11.89 | ||||
| Short term receivables total | 14.98 | 1.85 | 11.89 | ||
| Other current investments | 95.98 | 161.93 | 317.31 | 404.06 | 434.96 |
| Cash and bank deposits | 21.46 | 3.28 | 1.61 | 5.80 | 18.45 |
| Cash and cash equivalents | 117.45 | 165.21 | 318.92 | 409.86 | 453.42 |
| Balance sheet total (assets) | 117.45 | 180.19 | 320.77 | 409.86 | 465.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 71.35 | 21.00 | 79.90 | 222.77 | 323.24 |
| Profit of the financial year | -50.35 | 58.89 | 142.87 | 100.47 | 36.64 |
| Shareholders equity total | 61.00 | 119.90 | 262.77 | 363.24 | 399.88 |
| Non-current liabilities total | |||||
| Current owed to participating | 41.46 | 44.16 | 0.90 | 1.50 | |
| Short-term deferred tax liabilities | 3.98 | 40.24 | 32.38 | 40.85 | |
| Other non-interest bearing current liabilities | 14.98 | 12.15 | 16.87 | 12.75 | 24.58 |
| Current liabilities total | 56.44 | 60.29 | 58.00 | 46.62 | 65.43 |
| Balance sheet total (liabilities) | 117.45 | 180.19 | 320.77 | 409.86 | 465.31 |
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