Speciallæge Ida Norgil, Børne & Allergiklinikken ApS
CVR number: 44118394
Kirkegårdsvej 25 A, 2300 København S
tel: 38871848
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 410.26 |
| Employee benefit expenses | -2 214.50 |
| Total depreciation | - 471.25 |
| EBIT | 1 724.51 |
| Other financial income | 28.25 |
| Other financial expenses | -1.98 |
| Pre-tax profit | 1 750.78 |
| Income taxes | - 400.68 |
| Net earnings | 1 350.10 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 3 297.63 |
| Intangible assets total | 3 297.63 |
| Buildings | 81.64 |
| Machinery and equipment | 272.46 |
| Tangible assets total | 354.10 |
| Other receivables | 132.44 |
| Investments total | 132.44 |
| Long term receivables total | |
| Raw materials and consumables | 17.18 |
| Inventories total | 17.18 |
| Current amounts owed by group member comp. | 1 942.00 |
| Prepayments and accrued income | 88.01 |
| Current other receivables | 197.13 |
| Short term receivables total | 2 227.14 |
| Cash and bank deposits | 784.51 |
| Cash and cash equivalents | 784.51 |
| Balance sheet total (assets) | 6 813.00 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 1 250.00 |
| Retained earnings | 2 965.48 |
| Profit of the financial year | 1 350.10 |
| Shareholders equity total | 5 605.58 |
| Provisions | 471.60 |
| Non-current liabilities total | |
| Current trade creditors | 40.00 |
| Current owed to participating | 111.59 |
| Short-term deferred tax liabilities | 388.17 |
| Other non-interest bearing current liabilities | 196.06 |
| Current liabilities total | 735.82 |
| Balance sheet total (liabilities) | 6 813.00 |
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