LÆGEKLINIKKEN SHABBIR AHMED ApS — Credit Rating and Financial Key Figures
CVR number: 33754639
Værnedamsvej 1, 1819 Frederiksberg C
shabbirahmed1998@yahoo.com
tel: 26624447
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 713.44 | 5 096.17 | 5 093.56 | 4 305.72 | 4 657.71 |
| Wages and salaries | -1 465.45 | -2 150.80 | -2 429.80 | -1 438.43 | -2 122.91 |
| Social security expenses | - 548.30 | - 662.92 | - 562.71 | - 435.74 | - 527.60 |
| EBIT | 2 699.69 | 2 282.45 | 2 101.05 | 2 431.55 | 2 007.20 |
| Other financial income | 249.69 | 405.23 | 414.40 | 106.45 | 200.08 |
| Other financial expenses | -18.25 | -12.57 | -11.86 | -0.08 | |
| Pre-tax profit | 2 794.89 | 4 464.44 | 725.71 | 2 978.76 | 2 895.82 |
| Income taxes | - 528.50 | - 994.43 | - 166.11 | - 704.51 | - 682.50 |
| Net earnings | 2 266.39 | 3 470.02 | 559.60 | 2 274.25 | 2 213.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 66.72 | 68.35 | 68.35 | 68.35 | 68.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 495.44 | 531.05 | 395.04 | 253.25 | 303.43 |
| Current amounts owed by group member comp. | 13 617.06 | 5 781.24 | 3 429.01 | ||
| Current owed by particip. interest comp. | 13 079.54 | ||||
| Current other receivables | 15.00 | 43.20 | |||
| Current deferred tax assets | 318.80 | 65.26 | 199.85 | 36.71 | 27.53 |
| Short term receivables total | 13 893.77 | 14 228.37 | 6 376.13 | 333.16 | 3 759.97 |
| Other current investments | 6 250.89 | 8 541.04 | 5 936.17 | 7 585.84 | 1 457.70 |
| Cash and bank deposits | 229.02 | 449.02 | 525.25 | 202.23 | 438.88 |
| Cash and cash equivalents | 6 479.91 | 8 990.06 | 6 461.42 | 7 788.08 | 1 896.58 |
| Balance sheet total (assets) | 20 440.40 | 23 286.78 | 12 905.90 | 8 189.59 | 5 724.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 10 000.00 | 10 000.00 | 2 500.00 | 2 000.00 |
| Retained earnings | 16 265.18 | 8 531.57 | 2 001.59 | 61.19 | 335.43 |
| Profit of the financial year | 2 266.39 | 3 470.02 | 559.60 | 2 274.25 | 2 213.32 |
| Shareholders equity total | 18 724.57 | 22 081.59 | 12 641.19 | 4 915.43 | 4 628.76 |
| Non-current other liabilities | 195.00 | ||||
| Non-current deferred tax liabilities | 472.68 | 685.12 | 630.10 | ||
| Non-current liabilities total | 667.68 | 685.12 | 630.10 | ||
| Current loans from credit institutions | 0.26 | ||||
| Current owed to group member | 2 296.64 | ||||
| Other non-interest bearing current liabilities | 1 710.73 | 531.95 | 264.71 | 292.40 | 466.05 |
| Accruals and deferred income | 5.10 | 5.30 | |||
| Current liabilities total | 1 715.83 | 537.51 | 264.71 | 2 589.03 | 466.05 |
| Balance sheet total (liabilities) | 20 440.40 | 23 286.78 | 12 905.90 | 8 189.59 | 5 724.90 |
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