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Speciallæge Ida Norgil, Børne & Allergiklinikken ApS — Credit Rating and Financial Key Figures
CVR number: 44118394
Kirkegårdsvej 25 A, 2300 København S
tel: 38871848
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 410.26 | 4 800.98 | 5 293.76 |
| Employee benefit expenses | -2 214.50 | -2 299.77 | -2 116.70 |
| Total depreciation | - 471.25 | - 459.79 | - 456.33 |
| EBIT | 1 724.51 | 2 041.42 | 2 720.73 |
| Other financial income | 28.25 | 73.31 | 80.39 |
| Other financial expenses | -1.98 | -4.56 | -3.55 |
| Pre-tax profit | 1 750.78 | 2 110.18 | 2 797.58 |
| Income taxes | - 400.68 | - 464.93 | - 616.43 |
| Net earnings | 1 350.10 | 1 645.24 | 2 181.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 3 297.63 | 2 931.23 | 2 564.83 |
| Intangible assets total | 3 297.63 | 2 931.23 | 2 564.83 |
| Buildings | 113.62 | 80.35 | 50.55 |
| Machinery and equipment | 240.48 | 180.36 | 120.24 |
| Tangible assets total | 354.10 | 260.71 | 170.79 |
| Investments total | 132.44 | 130.06 | 133.98 |
| Long term receivables total | |||
| Raw materials and consumables | 17.18 | 17.18 | 17.18 |
| Inventories total | 17.18 | 17.18 | 17.18 |
| Current amounts owed by group member comp. | 1 942.00 | 2 475.82 | 4 064.87 |
| Prepayments and accrued income | 88.01 | 38.19 | 6.86 |
| Current other receivables | 197.13 | 255.54 | 226.31 |
| Short term receivables total | 2 227.14 | 2 769.55 | 4 298.04 |
| Cash and bank deposits | 784.51 | 1 210.18 | 977.68 |
| Cash and cash equivalents | 784.51 | 1 210.18 | 977.68 |
| Balance sheet total (assets) | 6 813.00 | 7 318.91 | 8 162.50 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 250.00 | 1 500.00 | 2 000.00 |
| Retained earnings | 2 965.48 | 2 815.58 | 2 460.83 |
| Profit of the financial year | 1 350.10 | 1 645.24 | 2 181.14 |
| Shareholders equity total | 5 605.58 | 6 000.83 | 6 681.97 |
| Provisions | 471.60 | 477.21 | 481.81 |
| Non-current liabilities total | |||
| Current trade creditors | 40.00 | 40.00 | 40.00 |
| Current owed to participating | 111.59 | 116.51 | 120.21 |
| Short-term deferred tax liabilities | 388.17 | 459.32 | 611.84 |
| Other non-interest bearing current liabilities | 196.06 | 225.04 | 226.67 |
| Current liabilities total | 735.82 | 840.87 | 998.72 |
| Balance sheet total (liabilities) | 6 813.00 | 7 318.91 | 8 162.50 |
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