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Alment Praktiserende Læge Belén Redal, Lægeklinik Belén Redal ApS — Credit Rating and Financial Key Figures
CVR number: 41474718
Algade 55, 4000 Roskilde
doctor@laegeklinikbelenredal.dk
tel: 46385547
www.laegeklinikbelenredal.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 624.46 | 1 014.57 | 1 455.10 | 1 396.87 | 1 500.25 |
| Employee benefit expenses | -1 357.08 | -1 098.19 | -1 138.22 | -1 350.95 | -1 185.83 |
| Total depreciation | -35.80 | -35.80 | -35.80 | -35.80 | -19.06 |
| EBIT | 231.58 | - 119.42 | 281.08 | 10.12 | 295.35 |
| Other financial expenses | -58.93 | -55.06 | -89.01 | -95.67 | -89.89 |
| Pre-tax profit | 172.65 | - 174.48 | 192.07 | -85.56 | 205.47 |
| Income taxes | -37.99 | 38.13 | -42.72 | 18.58 | -45.36 |
| Net earnings | 134.66 | - 136.35 | 149.34 | -66.98 | 160.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 349.48 | 330.42 | 311.35 | 292.29 | 273.23 |
| Intangible assets total | 349.48 | 330.42 | 311.35 | 292.29 | 273.23 |
| Machinery and equipment | 50.21 | 33.47 | 16.74 | ||
| Tangible assets total | 50.21 | 33.47 | 16.74 | ||
| Investments total | 278.37 | 192.75 | 189.46 | 191.20 | 193.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 216.70 | 159.20 | 132.64 | 137.79 | 140.63 |
| Current other receivables | 11.14 | ||||
| Current deferred tax assets | 96.37 | 134.50 | 91.78 | 110.36 | 65.00 |
| Short term receivables total | 313.07 | 304.85 | 224.42 | 248.15 | 205.63 |
| Cash and bank deposits | 103.49 | 21.30 | 149.48 | 50.95 | 82.07 |
| Cash and cash equivalents | 103.49 | 21.30 | 149.48 | 50.95 | 82.07 |
| Balance sheet total (assets) | 1 094.63 | 882.78 | 891.45 | 782.58 | 754.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 406.87 | - 272.21 | - 408.56 | - 259.22 | - 326.19 |
| Profit of the financial year | 134.66 | - 136.35 | 149.34 | -66.98 | 160.10 |
| Shareholders equity total | - 232.21 | - 368.56 | - 219.22 | - 286.19 | - 126.09 |
| Non-current loans from credit institutions | 92.65 | 10.50 | |||
| Non-current deferred tax liabilities | 11.22 | 99.23 | 102.90 | ||
| Non-current liabilities total | 92.65 | 10.50 | 11.22 | 99.23 | 102.90 |
| Current loans from credit institutions | 743.35 | 892.34 | 827.25 | 802.28 | 616.98 |
| Current trade creditors | 151.64 | 171.34 | 113.48 | 68.93 | 65.89 |
| Current owed to participating | 82.43 | 43.62 | 36.63 | ||
| Other non-interest bearing current liabilities | 339.21 | 177.16 | 76.28 | 54.72 | 58.19 |
| Current liabilities total | 1 234.19 | 1 240.84 | 1 099.45 | 969.55 | 777.69 |
| Balance sheet total (liabilities) | 1 094.63 | 882.78 | 891.45 | 782.58 | 754.49 |
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