Alment praktiserende læge Dr. IB ApS — Credit Rating and Financial Key Figures
CVR number: 43369792
Damgårdsvej 4, Vorgod 6920 Videbæk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -70.28 | -21.92 |
Employee benefit expenses | - 914.69 | - 768.14 |
Other operating expenses | -12.21 | |
Total depreciation | - 102.82 | -88.13 |
EBIT | -1 100.00 | - 878.19 |
Other financial income | 0.04 | 1.01 |
Other financial expenses | -41.92 | -15.15 |
Net income from associates (fin.) | 2 181.85 | 1 615.80 |
Pre-tax profit | 1 039.97 | 723.47 |
Income taxes | - 234.63 | - 156.05 |
Net earnings | 805.34 | 567.43 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 617.18 | 529.05 |
Intangible assets total | 617.18 | 529.05 |
Tangible assets total | ||
Participating interests | 585.71 | 567.80 |
Investments total | 585.71 | 567.80 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 3.95 | |
Short term receivables total | 3.95 | |
Cash and bank deposits | 378.73 | 609.81 |
Cash and cash equivalents | 378.73 | 609.81 |
Balance sheet total (assets) | 1 581.62 | 1 710.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 122.00 | 135.00 |
Retained earnings | - 122.00 | 548.34 |
Profit of the financial year | 805.34 | 567.43 |
Shareholders equity total | 845.34 | 1 290.77 |
Non-current owed to group member | 399.00 | |
Non-current deferred tax liabilities | 473.95 | |
Non-current liabilities total | 473.95 | 399.00 |
Other non-interest bearing current liabilities | 262.33 | 20.85 |
Current liabilities total | 262.33 | 20.85 |
Balance sheet total (liabilities) | 1 581.62 | 1 710.62 |
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