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Privat Sygeplejerske ApS — Credit Rating and Financial Key Figures
CVR number: 41027436
Søbredden 14, 2820 Gentofte
info@egeskovnursing.dk
tel: 30225033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 257.05 | 4 999.26 | 11 783.82 | 7 869.90 | 10 642.31 |
| Employee benefit expenses | -5 026.64 | -5 197.12 | -11 052.98 | -7 780.64 | -9 755.61 |
| EBIT | 230.40 | - 197.86 | 730.84 | 89.25 | 886.69 |
| Other financial income | 3.11 | 7.42 | 3.99 | ||
| Other financial expenses | -9.08 | -8.25 | -1.24 | -6.22 | -7.32 |
| Pre-tax profit | 221.32 | - 206.11 | 732.71 | 90.45 | 883.36 |
| Income taxes | -50.36 | 0.38 | - 125.71 | -24.03 | - 199.15 |
| Net earnings | 170.96 | - 205.73 | 607.00 | 66.42 | 684.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.88 | 85.89 | 50.00 | 111.99 | 157.92 |
| Current amounts owed by group member comp. | 64.12 | 74.81 | 85.34 | 88.30 | 91.83 |
| Prepayments and accrued income | 59.67 | 63.15 | |||
| Current other receivables | 0.17 | ||||
| Current deferred tax assets | 0.38 | ||||
| Short term receivables total | 314.68 | 224.23 | 135.34 | 200.29 | 249.92 |
| Cash and bank deposits | 877.24 | 937.57 | 975.30 | 705.47 | 1 680.42 |
| Cash and cash equivalents | 877.24 | 937.57 | 975.30 | 705.47 | 1 680.42 |
| Balance sheet total (assets) | 1 191.91 | 1 161.80 | 1 110.64 | 905.76 | 1 930.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 500.00 | |||
| Retained earnings | 170.96 | - 234.76 | 372.24 | -61.34 | |
| Profit of the financial year | 170.96 | - 205.73 | 607.00 | 66.42 | 684.22 |
| Shareholders equity total | 210.96 | 5.24 | 612.24 | 478.65 | 1 162.87 |
| Non-current liabilities total | |||||
| Advances received | 27.82 | ||||
| Current trade creditors | 62.92 | 65.17 | 97.00 | 22.43 | 41.21 |
| Current owed to participating | 12.91 | 141.39 | 192.19 | 203.99 | 284.94 |
| Current owed to group member | 311.59 | 361.94 | 1.28 | 26.37 | |
| Short-term deferred tax liabilities | 50.36 | 125.71 | 24.03 | 199.15 | |
| Other non-interest bearing current liabilities | 543.17 | 588.07 | 83.50 | 147.56 | 215.80 |
| Current liabilities total | 980.95 | 1 156.57 | 498.40 | 427.10 | 767.47 |
| Balance sheet total (liabilities) | 1 191.91 | 1 161.80 | 1 110.64 | 905.76 | 1 930.34 |
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