Den Rigtige Jordemoder ApS

CVR number: 38182439
Thorsvænge 13, 4673 Rødvig Stevns
www.denrigtigejordemoder.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-1.25317.791 406.091 362.251 039.22
Employee benefit expenses- 229.98- 803.09-1 423.91-1 116.14
EBIT-1.2587.81603.00-61.66-76.92
Other financial income6.368.90
Other financial expenses-5.52-3.77-5.81-10.92-3.67
Income from other inv. held as non-curr. assets7.78
Net income from associates (fin.)100.00
Pre-tax profit4.42190.40606.09-72.58-80.59
Income taxes-3.70-20.80- 134.20
Net earnings0.72169.59471.89-72.58-80.59

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Participating interests25.00
Investments total25.00
Long term receivables total
Finished products/goods46.8434.83187.43200.00
Inventories total46.8434.83187.43200.00
Current trade debtors13.968.106.171.32
Current amounts owed by group member comp.194.49
Current owed by particip. interest comp.202.27
Prepayments and accrued income2.030.16
Current other receivables- 194.48138.335.780.6415.78
Current deferred tax assets0.713.8017.00
Short term receivables total202.28153.0115.9010.6034.25
Cash and bank deposits3.32210.141 075.14548.14344.54
Cash and cash equivalents3.32210.141 075.14548.14344.54
Balance sheet total (assets)230.60409.991 125.87746.18578.79

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.5057.2058.90
Retained earnings37.5038.22151.32566.01434.52
Profit of the financial year0.72169.59471.89-72.58-80.59
Shareholders equity total88.22257.82729.71600.62462.83
Non-current deferred tax liabilities21.25133.20
Non-current liabilities total21.25133.20
Current trade creditors5.0910.0322.0012.0012.00
Current owed to participating134.55
Short-term deferred tax liabilities2.7422.25
Other non-interest bearing current liabilities120.89218.71133.56103.97
Current liabilities total142.38130.92262.96145.56115.97
Balance sheet total (liabilities)230.60409.991 125.87746.18578.79
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