Alment praktiserende læge Karina Korsgaard Grøn ApS
CVR number: 36562269
Møllevej 21 A, 4040 Jyllinge
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 133.84 | - 151.11 | -87.97 |
| Employee benefit expenses | - 502.76 | - 448.32 | -27.72 |
| Total depreciation | - 173.00 | - 175.35 | -30.96 |
| EBIT | - 809.60 | - 774.78 | - 146.65 |
| Other financial expenses | -77.47 | -77.57 | -34.45 |
| Net income from associates (fin.) | 1 162.90 | 781.05 | 137.30 |
| Pre-tax profit | 275.83 | -71.31 | -43.80 |
| Income taxes | -61.33 | 14.70 | 9.35 |
| Net earnings | 214.50 | -56.61 | -34.45 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 1 282.17 | 1 125.17 | |
| Intangible assets total | 1 282.17 | 1 125.17 | |
| Machinery and equipment | 50.67 | 55.79 | |
| Tangible assets total | 50.67 | 55.79 | |
| Participating interests | 150.00 | 153.91 | 186.16 |
| Investments total | 150.00 | 153.91 | 186.16 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 65.83 | 40.05 | 1 178.00 |
| Short term receivables total | 65.83 | 40.05 | 1 178.00 |
| Cash and bank deposits | 145.86 | 50.81 | |
| Cash and cash equivalents | 145.86 | 50.81 | |
| Balance sheet total (assets) | 1 694.52 | 1 425.72 | 1 364.16 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 103.40 | ||
| Retained earnings | - 127.01 | 87.49 | 30.88 |
| Profit of the financial year | 214.50 | -56.61 | -34.45 |
| Shareholders equity total | 240.89 | 80.88 | 46.43 |
| Provisions | 36.61 | 21.29 | |
| Non-current loans from credit institutions | 1 123.43 | 927.87 | 726.48 |
| Non-current liabilities total | 1 123.43 | 927.87 | 726.48 |
| Current loans from credit institutions | 232.80 | 232.80 | 397.59 |
| Current trade creditors | 22.63 | ||
| Current owed to participating | 9.78 | 132.87 | 132.87 |
| Short-term deferred tax liabilities | 18.06 | 8.17 | |
| Other non-interest bearing current liabilities | 32.95 | 30.00 | 30.00 |
| Current liabilities total | 293.59 | 395.67 | 591.25 |
| Balance sheet total (liabilities) | 1 694.52 | 1 425.72 | 1 364.16 |
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