Birgitte Mikkelsen Holding - Alment Praktiserende Læge ApS — Credit Rating and Financial Key Figures
CVR number: 36928786
Skovfyrvej 12, Tornby 9850 Hirtshals
d080845@dadlnet.dk
tel: 98978808
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 585.33 | 401.86 | 384.69 | 150.00 | 100.00 |
| External services | -4.64 | -4.80 | -5.78 | -6.88 | -8.85 |
| Gross profit | 580.69 | 397.06 | 378.91 | 143.12 | 91.15 |
| EBIT | 580.69 | 397.06 | 378.91 | 143.12 | 91.15 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -0.19 | -0.23 | -0.17 | -0.01 | |
| Pre-tax profit | 580.50 | 396.83 | 378.75 | 143.11 | 91.30 |
| Net earnings | 580.50 | 396.83 | 378.75 | 143.11 | 91.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 42.76 | 58.48 | 95.13 | 95.13 | 95.13 |
| Investments total | 42.76 | 58.48 | 95.13 | 95.13 | 95.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.13 | ||||
| Short term receivables total | 0.13 | ||||
| Cash and bank deposits | 26.57 | 29.38 | 4.68 | 2.17 | 98.34 |
| Cash and cash equivalents | 26.57 | 29.38 | 4.68 | 2.17 | 98.34 |
| Balance sheet total (assets) | 69.33 | 87.86 | 99.81 | 97.30 | 193.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 150.00 | 122.00 | ||
| Other reserves | - 350.00 | - 150.00 | |||
| Retained earnings | - 575.02 | - 379.52 | - 332.69 | - 103.94 | -82.83 |
| Profit of the financial year | 580.50 | 396.83 | 378.75 | 143.11 | 91.30 |
| Shareholders equity total | 55.48 | 67.31 | 96.06 | 89.17 | 180.47 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.10 | 16.80 | 4.38 | 8.13 | |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 5.00 |
| Current liabilities total | 13.85 | 20.55 | 3.75 | 8.13 | 13.13 |
| Balance sheet total (liabilities) | 69.33 | 87.86 | 99.81 | 97.30 | 193.59 |
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