Alment Praktiserende Læge Karen Schønbeck Dirksen ApS — Credit Rating and Financial Key Figures
CVR number: 41125764
Bøgebjergvej 6, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 228.41 | - 255.42 | - 314.28 | - 185.70 | - 242.95 |
| Employee benefit expenses | - 418.94 | - 367.89 | - 591.31 | - 661.12 | - 662.18 |
| Total depreciation | -99.00 | - 125.32 | - 125.32 | - 197.32 | - 221.32 |
| EBIT | - 746.35 | - 748.63 | -1 030.92 | -1 044.14 | -1 126.45 |
| Other financial income | 4.36 | ||||
| Other financial expenses | -70.16 | -75.57 | - 102.35 | -87.59 | -89.98 |
| Net income from associates (fin.) | 960.72 | 1 307.45 | 1 369.35 | 1 313.59 | 1 444.14 |
| Pre-tax profit | 144.20 | 483.26 | 236.09 | 181.86 | 232.06 |
| Income taxes | -31.73 | - 106.39 | -54.16 | -41.99 | -52.28 |
| Net earnings | 112.48 | 376.87 | 181.93 | 139.87 | 179.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 974.33 | 1 871.33 | 1 768.33 | 1 665.33 | 1 562.33 |
| Intangible assets total | 1 974.33 | 1 871.33 | 1 768.33 | 1 665.33 | 1 562.33 |
| Machinery and equipment | 98.29 | 75.96 | 53.64 | 439.31 | 320.99 |
| Tangible assets total | 98.29 | 75.96 | 53.64 | 439.31 | 320.99 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Non-curr. owed by particip. interest comp. | 193.39 | 248.35 | 313.82 | 580.62 | 604.72 |
| Long term receivables total | 193.39 | 248.35 | 313.82 | 580.62 | 604.72 |
| Inventories total | |||||
| Current other receivables | 5.00 | 0.99 | 1.00 | ||
| Current deferred tax assets | 160.00 | 4.43 | |||
| Short term receivables total | 5.00 | 160.99 | 5.43 | ||
| Balance sheet total (assets) | 2 281.01 | 2 215.65 | 2 150.80 | 2 861.26 | 2 508.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 228.80 | 117.80 | 122.00 | 135.00 |
| Retained earnings | - 100.00 | - 216.32 | 157.15 | 217.08 | 221.95 |
| Profit of the financial year | 112.48 | 376.87 | 181.93 | 139.87 | 179.78 |
| Shareholders equity total | 152.48 | 429.35 | 496.88 | 518.95 | 576.72 |
| Provisions | 31.73 | 90.88 | 131.50 | 172.90 | 219.62 |
| Non-current loans from credit institutions | 1 656.69 | ||||
| Non-current liabilities total | 1 656.69 | ||||
| Current loans from credit institutions | 1 656.69 | 1 209.38 | 712.46 | 1 009.54 | 444.54 |
| Current trade creditors | 20.00 | 31.50 | 36.00 | 36.00 | 36.00 |
| Short-term deferred tax liabilities | 37.23 | 13.53 | |||
| Other non-interest bearing current liabilities | 420.11 | 417.31 | 760.42 | 1 123.88 | 1 231.59 |
| Current liabilities total | 2 096.81 | 1 695.42 | 1 522.41 | 2 169.42 | 1 712.13 |
| Balance sheet total (liabilities) | 3 937.71 | 2 215.65 | 2 150.80 | 2 861.26 | 2 508.47 |
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