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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