DOKTOR GRAMS ALMENT PRAKTISERENDE LÆGEPRAKSIS ApS — Credit Rating and Financial Key Figures
CVR number: 30709918
Kærmindebakken 2, 3390 Hundested
jespergram@hotmail.com
tel: 39690948
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 807.42 | 2 412.26 | 42.53 | -79.68 | 378.44 |
| Employee benefit expenses | - 748.06 | - 408.77 | - 512.90 | ||
| Total depreciation | -13.26 | -14.52 | |||
| EBIT | 2 046.10 | 1 988.97 | - 470.38 | -79.68 | 378.44 |
| Other financial income | 96.40 | 50.90 | 181.48 | 0.01 | |
| Other financial expenses | -85.42 | -62.77 | -69.33 | -49.00 | - 166.07 |
| Pre-tax profit | 2 057.09 | 1 977.10 | - 539.71 | 52.80 | 212.38 |
| Income taxes | - 464.25 | - 436.60 | -6.05 | ||
| Net earnings | 1 592.84 | 1 540.50 | - 545.75 | 52.80 | 212.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.52 | ||||
| Tangible assets total | 14.52 | ||||
| Investments total | 113.09 | 113.09 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.52 | ||||
| Current amounts owed by group member comp. | 9 488.96 | 11 242.06 | 10 273.22 | 9 269.57 | 9 313.31 |
| Prepayments and accrued income | 120.00 | 723.64 | |||
| Current deferred tax assets | 4.87 | 6.05 | |||
| Short term receivables total | 9 731.35 | 11 248.11 | 10 273.22 | 9 389.57 | 10 036.95 |
| Cash and bank deposits | 0.00 | 0.64 | 73.34 | ||
| Cash and cash equivalents | 0.00 | 0.64 | 73.34 | ||
| Balance sheet total (assets) | 9 858.97 | 11 361.21 | 10 273.22 | 9 390.21 | 10 110.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 265.97 | 7 858.81 | 9 399.31 | 8 853.55 | 8 906.36 |
| Profit of the financial year | 1 592.84 | 1 540.50 | - 545.75 | 52.80 | 212.38 |
| Shareholders equity total | 7 983.81 | 9 524.31 | 8 978.55 | 9 031.36 | 9 243.74 |
| Non-current loans from credit institutions | 678.37 | ||||
| Non-current liabilities total | 678.37 | ||||
| Current loans from credit institutions | 365.39 | 948.76 | 705.26 | ||
| Current owed to group member | 816.55 | ||||
| Short-term deferred tax liabilities | 464.10 | 437.78 | |||
| Other non-interest bearing current liabilities | 367.30 | 450.36 | 589.41 | 358.85 | 50.00 |
| Current liabilities total | 1 196.80 | 1 836.90 | 1 294.67 | 358.85 | 866.55 |
| Balance sheet total (liabilities) | 9 858.97 | 11 361.21 | 10 273.22 | 9 390.21 | 10 110.29 |
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