FAMILIELÆGEN LÆGEHUSET NYENSTAD ALMENT PRAKTISERENDE LÆGER ApS — Credit Rating and Financial Key Figures
CVR number: 28694415
Nyenstad 31, 5800 Nyborg
post@familielaegennyborg.dk
tel: 65310675
www.familielægennyborg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 336.00 | 7 215.71 | 6 849.97 | 7 313.32 | 6 259.65 |
| Employee benefit expenses | -4 769.00 | -4 954.62 | -4 834.66 | -5 269.26 | -5 077.62 |
| Total depreciation | -54.00 | -54.00 | -47.36 | -47.36 | - 178.72 |
| EBIT | 1 513.00 | 2 207.09 | 1 967.95 | 1 996.70 | 1 003.31 |
| Other financial income | 1.34 | 9.19 | |||
| Other financial expenses | -12.78 | -17.49 | -3.95 | -4.85 | |
| Pre-tax profit | 1 513.00 | 2 194.31 | 1 950.46 | 1 994.10 | 1 007.64 |
| Income taxes | - 333.00 | - 492.39 | - 429.44 | - 438.84 | - 222.13 |
| Net earnings | 1 180.00 | 1 701.92 | 1 521.02 | 1 555.25 | 785.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 421.00 | 373.63 | 326.27 | 278.91 | 231.54 |
| Machinery and equipment | 6.00 | ||||
| Tangible assets total | 427.00 | 373.63 | 326.27 | 278.91 | 231.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 541.00 | 804.47 | 727.22 | 486.91 | 536.01 |
| Prepayments and accrued income | 22.76 | 38.75 | 11.38 | ||
| Current other receivables | 2.00 | ||||
| Short term receivables total | 543.00 | 804.47 | 749.98 | 525.65 | 547.39 |
| Cash and bank deposits | 1 472.00 | 2 069.36 | 1 557.37 | 1 910.73 | 1 077.43 |
| Cash and cash equivalents | 1 472.00 | 2 069.36 | 1 557.37 | 1 910.73 | 1 077.43 |
| Balance sheet total (assets) | 2 442.00 | 3 247.47 | 2 633.62 | 2 715.29 | 1 856.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 170.00 | 1 700.00 | 1 520.00 | 1 540.00 | 780.00 |
| Retained earnings | -1 119.00 | -1 639.20 | -1 457.28 | -1 476.26 | - 701.01 |
| Profit of the financial year | 1 180.00 | 1 701.92 | 1 521.02 | 1 555.25 | 785.52 |
| Shareholders equity total | 1 357.00 | 1 888.72 | 1 709.74 | 1 744.99 | 990.51 |
| Provisions | 25.00 | 27.85 | 23.24 | 18.46 | 20.76 |
| Non-current other liabilities | 108.00 | 127.93 | 127.93 | ||
| Non-current deferred tax liabilities | 260.00 | 417.59 | 355.04 | 443.63 | 115.82 |
| Non-current liabilities total | 368.00 | 545.52 | 482.97 | 443.63 | 115.82 |
| Current loans from credit institutions | 36.19 | ||||
| Short-term deferred tax liabilities | 347.63 | ||||
| Other non-interest bearing current liabilities | 692.00 | 785.38 | 417.67 | 508.21 | 345.45 |
| Current liabilities total | 692.00 | 785.38 | 417.67 | 508.21 | 729.27 |
| Balance sheet total (liabilities) | 2 442.00 | 3 247.47 | 2 633.62 | 2 715.29 | 1 856.36 |
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