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DK AMBULANCETJENESTE ApS — Credit Rating and Financial Key Figures
CVR number: 31368952
Hvidovrevej 9, 2610 Rødovre
info@dk-ambulancetjeneste.dk
tel: 70231911
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 908.49 | 6 950.86 | 6 227.43 | 6 352.19 | 7 411.23 |
| Employee benefit expenses | -2 574.38 | -5 005.47 | -4 912.95 | -5 159.12 | -6 776.23 |
| Other operating expenses | - 158.25 | ||||
| Total depreciation | - 156.15 | - 167.87 | - 656.06 | - 381.36 | - 252.60 |
| EBIT | 177.96 | 1 777.52 | 658.43 | 653.46 | 382.40 |
| Other financial income | 3.80 | 4.80 | 4.14 | 0.41 | 5.06 |
| Other financial expenses | -15.29 | -54.68 | - 124.91 | - 131.60 | -92.31 |
| Pre-tax profit | 166.46 | 1 727.63 | 537.65 | 522.27 | 295.15 |
| Income taxes | -37.11 | - 390.34 | - 117.69 | - 115.55 | -65.43 |
| Net earnings | 129.35 | 1 337.30 | 419.96 | 406.73 | 229.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 590.65 | 1 910.85 | 3 380.09 | 2 928.76 | 2 932.41 |
| Tangible assets total | 590.65 | 1 910.85 | 3 380.09 | 2 928.76 | 2 932.41 |
| Investments total | 2.25 | 32.25 | 7.81 | 7.81 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 456.41 | 1 283.88 | 628.08 | 671.75 | 734.57 |
| Prepayments and accrued income | 7.11 | 16.26 | 5.98 | 27.18 | |
| Current other receivables | 6.12 | 11.28 | 21.07 | 4.85 | 2.88 |
| Current deferred tax assets | 2.00 | 61.23 | |||
| Short term receivables total | 469.64 | 1 311.42 | 655.13 | 705.78 | 798.67 |
| Other current investments | 398.11 | 375.26 | 366.60 | ||
| Cash and bank deposits | 1 432.14 | 1 416.85 | 1 041.77 | 245.77 | 278.58 |
| Cash and cash equivalents | 1 830.25 | 1 792.11 | 1 408.37 | 245.77 | 278.58 |
| Balance sheet total (assets) | 2 892.78 | 5 046.63 | 5 443.59 | 3 888.12 | 4 017.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 250.00 | 1 424.75 | ||
| Retained earnings | 1 381.41 | 1 260.76 | 598.06 | - 406.73 | |
| Profit of the financial year | 129.35 | 1 337.30 | 419.96 | 406.73 | 229.72 |
| Shareholders equity total | 1 748.76 | 2 973.06 | 1 143.03 | 1 549.75 | 354.72 |
| Provisions | 34.68 | 103.41 | 186.02 | 211.56 | 276.99 |
| Non-current loans from credit institutions | 559.57 | 1 559.18 | 1 190.11 | 793.37 | |
| Non-current liabilities total | 559.57 | 1 559.18 | 1 190.11 | 793.37 | |
| Current loans from credit institutions | 141.00 | 489.00 | 489.00 | 489.00 | |
| Current trade creditors | 156.26 | 213.12 | 164.44 | 289.49 | 413.23 |
| Current owed to participating | 1 287.69 | ||||
| Short-term deferred tax liabilities | 379.27 | 312.85 | 258.22 | 2.79 | |
| Other non-interest bearing current liabilities | 573.80 | 743.62 | 356.00 | 155.41 | 1 690.18 |
| Current liabilities total | 1 109.34 | 1 410.59 | 2 555.36 | 936.70 | 2 592.41 |
| Balance sheet total (liabilities) | 2 892.78 | 5 046.63 | 5 443.59 | 3 888.12 | 4 017.48 |
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