BYDAMSLÆGEN ApS ALMENT PRAKTISERENDE LÆGE — Credit Rating and Financial Key Figures
CVR number: 34596247
Præstevænget 2 B, 2750 Ballerup
bydamsdoktor@gmail.com
tel: 44661270
www.bydamslaegerne.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 156.99 | 2 152.10 | 3 055.22 | 3 605.18 | 4 507.77 |
Employee benefit expenses | -1 347.30 | -1 439.24 | -1 950.37 | -2 140.49 | -2 615.04 |
Total depreciation | -84.13 | - 115.25 | - 115.25 | ||
EBIT | 809.69 | 712.86 | 1 020.73 | 1 349.44 | 1 777.47 |
Other financial income | 0.15 | 84.76 | |||
Other financial expenses | -1.73 | -4.75 | -3.20 | ||
Pre-tax profit | 807.96 | 708.11 | 1 017.53 | 1 349.60 | 1 862.24 |
Income taxes | - 177.75 | - 155.99 | - 224.15 | - 296.96 | - 409.78 |
Net earnings | 630.21 | 552.13 | 793.38 | 1 052.63 | 1 452.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 425.00 | 325.00 | 225.00 | ||
Intangible assets total | 425.00 | 325.00 | 225.00 | ||
Machinery and equipment | 67.14 | 51.89 | 36.63 | ||
Tangible assets total | 67.14 | 51.89 | 36.63 | ||
Investments total | |||||
Non-current other receivables | 85.50 | 85.50 | 85.50 | 85.50 | 85.50 |
Long term receivables total | 85.50 | 85.50 | 85.50 | 85.50 | 85.50 |
Inventories total | |||||
Current trade debtors | 890.59 | 1 071.10 | 942.93 | 681.44 | 717.52 |
Current amounts owed by group member comp. | 453.33 | 273.00 | 1 000.05 | 967.02 | |
Current other receivables | 42.68 | 51.37 | 26.20 | 25.91 | |
Current deferred tax assets | 5.09 | 12.38 | |||
Short term receivables total | 1 386.59 | 1 122.47 | 1 242.13 | 1 686.58 | 1 722.82 |
Cash and bank deposits | 267.31 | 582.94 | 129.30 | 483.11 | 1 223.16 |
Cash and cash equivalents | 267.31 | 582.94 | 129.30 | 483.11 | 1 223.16 |
Balance sheet total (assets) | 1 739.40 | 1 790.91 | 1 949.08 | 2 632.07 | 3 293.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 600.00 | 600.00 | 400.00 | 1 000.00 | 1 000.00 |
Retained earnings | - 119.06 | -88.84 | 63.28 | - 143.34 | -90.71 |
Profit of the financial year | 630.21 | 552.13 | 793.38 | 1 052.63 | 1 452.45 |
Shareholders equity total | 1 191.16 | 1 143.28 | 1 336.66 | 1 989.29 | 2 441.74 |
Provisions | 1.40 | ||||
Non-current liabilities total | |||||
Current owed to group member | 131.01 | ||||
Short-term deferred tax liabilities | 177.75 | 155.99 | 222.75 | 303.46 | 417.06 |
Other non-interest bearing current liabilities | 370.49 | 360.63 | 388.27 | 339.32 | 434.31 |
Current liabilities total | 548.24 | 647.63 | 611.02 | 642.79 | 851.37 |
Balance sheet total (liabilities) | 1 739.40 | 1 790.91 | 1 949.08 | 2 632.07 | 3 293.11 |
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