KARINA LARSENS DYRLÆGEPRAKSIS ApS — Credit Rating and Financial Key Figures
CVR number: 33374941
Store Valbyvej 206, Store Valby 4000 Roskilde
karinahoularsen@gmail.com
tel: 42409061
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 474.94 | 536.98 | 475.62 | 414.94 | 664.25 |
| Employee benefit expenses | - 415.71 | - 373.56 | - 353.32 | - 336.59 | - 616.93 |
| Total depreciation | -12.10 | -12.10 | -6.20 | ||
| EBIT | 47.13 | 151.32 | 116.09 | 78.35 | 47.31 |
| Other financial income | 0.10 | 37.38 | 1.81 | 62.94 | 21.23 |
| Other financial expenses | -4.87 | -4.51 | -46.75 | -0.96 | -1.32 |
| Pre-tax profit | 42.36 | 184.19 | 71.14 | 140.33 | 67.22 |
| Income taxes | -10.85 | -47.98 | -19.46 | -32.06 | -23.36 |
| Net earnings | 31.51 | 136.21 | 51.69 | 108.28 | 43.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.31 | 6.20 | |||
| Tangible assets total | 18.31 | 6.20 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 38.20 | 28.92 | 39.35 | 17.87 | 22.50 |
| Inventories total | 38.20 | 28.92 | 39.35 | 17.87 | 22.50 |
| Current trade debtors | 29.46 | 42.37 | 29.90 | 23.77 | 110.56 |
| Prepayments and accrued income | 10.23 | 12.48 | |||
| Current other receivables | 7.95 | 6.99 | 0.73 | ||
| Current deferred tax assets | 8.39 | ||||
| Short term receivables total | 48.09 | 62.81 | 36.88 | 23.77 | 111.28 |
| Other current investments | 202.56 | 161.12 | 221.86 | 271.61 | |
| Cash and bank deposits | 446.46 | 467.58 | 482.12 | 604.20 | 560.08 |
| Cash and cash equivalents | 446.46 | 670.14 | 643.23 | 826.05 | 831.69 |
| Balance sheet total (assets) | 551.05 | 768.07 | 719.47 | 867.69 | 965.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 300.05 | 331.56 | 467.77 | 519.46 | 627.74 |
| Profit of the financial year | 31.51 | 136.21 | 51.69 | 108.28 | 43.86 |
| Shareholders equity total | 411.56 | 547.77 | 599.46 | 707.74 | 751.60 |
| Provisions | 9.92 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 12.50 | 19.50 | 68.92 | 25.91 |
| Other non-interest bearing current liabilities | 131.49 | 207.80 | 100.51 | 91.04 | 178.05 |
| Current liabilities total | 139.49 | 220.30 | 120.01 | 159.95 | 203.95 |
| Balance sheet total (liabilities) | 551.05 | 768.07 | 719.47 | 867.69 | 965.47 |
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