BYDAMSLÆGEN ApS ALMENT PRAKTISERENDE LÆGE
CVR number: 34596247
Præstevænget 2 B, 2750 Ballerup
bydamsdoktor@gmail.com
tel: 44661270
www.bydamslaegerne.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 259.56 | 2 156.99 | 2 152.10 | 3 055.22 | 3 605.18 |
| Employee benefit expenses | -1 419.94 | -1 347.30 | -1 439.24 | -1 950.37 | -2 140.49 |
| Total depreciation | -84.13 | - 115.25 | |||
| EBIT | 839.62 | 809.69 | 712.86 | 1 020.73 | 1 349.44 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -6.74 | -1.73 | -4.75 | -3.20 | |
| Pre-tax profit | 832.88 | 807.96 | 708.11 | 1 017.53 | 1 349.60 |
| Income taxes | - 183.36 | - 177.75 | - 155.99 | - 224.15 | - 296.96 |
| Net earnings | 649.52 | 630.21 | 552.13 | 793.38 | 1 052.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 425.00 | 325.00 | |||
| Intangible assets total | 425.00 | 325.00 | |||
| Machinery and equipment | 67.14 | 51.89 | |||
| Tangible assets total | 67.14 | 51.89 | |||
| 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 | 392.21 | 890.59 | 1 071.10 | 942.93 | 681.44 |
| Current amounts owed by group member comp. | 958.59 | 453.33 | 273.00 | 1 000.05 | |
| Current other receivables | 42.68 | 51.37 | 26.20 | ||
| Current deferred tax assets | 5.09 | ||||
| Short term receivables total | 1 350.80 | 1 386.59 | 1 122.47 | 1 242.13 | 1 686.58 |
| Cash and bank deposits | 118.45 | 267.31 | 582.94 | 129.30 | 483.11 |
| Cash and cash equivalents | 118.45 | 267.31 | 582.94 | 129.30 | 483.11 |
| Balance sheet total (assets) | 1 554.75 | 1 739.40 | 1 790.91 | 1 949.08 | 2 632.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 600.00 | 600.00 | 400.00 | 1 000.00 |
| Retained earnings | - 168.57 | - 119.06 | -88.84 | 63.28 | - 143.34 |
| Profit of the financial year | 649.52 | 630.21 | 552.13 | 793.38 | 1 052.63 |
| Shareholders equity total | 1 160.94 | 1 191.16 | 1 143.28 | 1 336.66 | 1 989.29 |
| Provisions | 1.40 | ||||
| Non-current other liabilities | 20.33 | ||||
| Non-current liabilities total | 20.33 | ||||
| Current owed to group member | 131.01 | ||||
| Short-term deferred tax liabilities | 183.36 | 177.75 | 155.99 | 222.75 | 303.46 |
| Other non-interest bearing current liabilities | 190.11 | 370.49 | 360.63 | 388.27 | 339.32 |
| Current liabilities total | 373.47 | 548.24 | 647.63 | 611.02 | 642.79 |
| Balance sheet total (liabilities) | 1 554.75 | 1 739.40 | 1 790.91 | 1 949.08 | 2 632.07 |
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