Brønshøj Lægeklinik ApS — Credit Rating and Financial Key Figures
CVR number: 39054302
Parkstykket 5, 2700 Brønshøj
tel: 38606969
www.38606969.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 676.20 | 2 560.53 | 1 584.86 | 1 550.36 | 1 304.08 |
| Employee benefit expenses | -1 819.62 | -1 293.34 | -1 583.17 | - 914.33 | -1 440.93 |
| Other operating expenses | -18.60 | ||||
| Total depreciation | - 340.96 | - 373.30 | - 504.61 | - 458.24 | - 401.01 |
| EBIT | 515.62 | 893.90 | - 502.92 | 177.79 | - 556.46 |
| Other financial income | 22.25 | 23.28 | 24.80 | 11.56 | 6.87 |
| Other financial expenses | -31.02 | -48.01 | -4.65 | -2.94 | -5.25 |
| Pre-tax profit | 506.86 | 869.17 | - 482.77 | 186.41 | - 554.84 |
| Income taxes | - 122.62 | - 301.09 | 103.21 | -43.59 | 113.13 |
| Net earnings | 384.24 | 568.08 | - 379.57 | 142.81 | - 441.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 422.86 | 317.14 | 211.43 | 105.72 | |
| Intangible assets total | 422.86 | 317.14 | 211.43 | 105.72 | |
| Buildings | 499.25 | 518.35 | 362.43 | 205.58 | 119.98 |
| Machinery and equipment | 655.88 | 583.10 | 458.29 | 463.61 | 253.92 |
| Tangible assets total | 1 155.13 | 1 101.44 | 820.72 | 669.19 | 373.90 |
| Investments total | 220.62 | 91.53 | 91.53 | 91.53 | 93.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.71 | 8.00 | |||
| Current amounts owed by group member comp. | 541.21 | 402.91 | 134.58 | 146.17 | 322.63 |
| Current other receivables | 462.17 | 574.88 | 299.34 | 463.19 | 462.67 |
| Current deferred tax assets | 13.76 | 27.32 | 12.41 | 125.54 | |
| Short term receivables total | 1 017.13 | 977.78 | 485.95 | 629.77 | 910.84 |
| Cash and bank deposits | 264.89 | 272.11 | 464.20 | 762.25 | 492.47 |
| Cash and cash equivalents | 264.89 | 272.11 | 464.20 | 762.25 | 492.47 |
| Balance sheet total (assets) | 3 080.64 | 2 760.02 | 2 073.83 | 2 258.45 | 1 870.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 228.36 | 1 612.60 | 2 180.68 | 1 801.12 | 1 943.93 |
| Profit of the financial year | 384.24 | 568.08 | - 379.57 | 142.81 | - 441.71 |
| Shareholders equity total | 1 662.60 | 2 230.68 | 1 851.12 | 1 993.93 | 1 552.22 |
| Provisions | 75.89 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 763.97 | ||||
| Current trade creditors | 39.21 | 62.66 | 68.78 | 32.98 | 39.21 |
| Current owed to participating | 1.18 | 3.55 | 5.60 | ||
| Short-term deferred tax liabilities | 126.76 | 211.44 | 28.69 | ||
| Other non-interest bearing current liabilities | 488.10 | 178.16 | 150.38 | 197.26 | 279.05 |
| Current liabilities total | 1 418.03 | 453.44 | 222.72 | 264.52 | 318.26 |
| Balance sheet total (liabilities) | 3 080.64 | 2 760.02 | 2 073.83 | 2 258.45 | 1 870.48 |
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