Alment Praktiserende Læge Rikke Brandt ApS — Credit Rating and Financial Key Figures
CVR number: 37656798
Røgerupvej 4, 4050 Skibby
rikkebrandt@dadlnet.dk
tel: 26199378
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 760.72 | 3 013.36 | 2 540.39 | 1 341.99 | 1 649.86 |
| Wages and salaries | -1 853.79 | -1 718.48 | -1 628.24 | - 622.84 | - 644.81 |
| Social security expenses | - 453.36 | - 392.46 | - 288.62 | - 106.74 | - 111.23 |
| Total depreciation | -46.00 | -48.00 | -91.57 | -22.00 | -20.00 |
| EBIT | 407.58 | 854.42 | 531.96 | 590.42 | 873.82 |
| Other financial income | 1.05 | ||||
| Other financial expenses | -0.35 | -1.64 | -0.39 | -1.37 | -0.38 |
| Pre-tax profit | 407.23 | 852.78 | 531.57 | 589.05 | 874.49 |
| Income taxes | -89.80 | - 187.85 | - 117.42 | - 129.83 | - 194.19 |
| Net earnings | 317.43 | 664.93 | 414.16 | 459.22 | 680.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 120.00 | 80.00 | 96.43 | 76.43 | 56.43 |
| Intangible assets total | 120.00 | 80.00 | 96.43 | 76.43 | 56.43 |
| Machinery and equipment | 18.00 | 10.00 | 2.00 | ||
| Tangible assets total | 18.00 | 10.00 | 2.00 | ||
| Participating interests | 117.19 | 399.95 | 449.09 | ||
| Investments total | 117.19 | 399.95 | 449.09 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 221.89 | 283.30 | |||
| Current other receivables | 33.59 | 2.76 | |||
| Current deferred tax assets | 44.35 | 38.19 | 31.59 | ||
| Short term receivables total | 221.89 | 283.30 | 44.35 | 71.78 | 34.35 |
| Cash and bank deposits | 279.28 | 792.90 | 69.49 | 114.20 | 52.59 |
| Cash and cash equivalents | 279.28 | 792.90 | 69.49 | 114.20 | 52.59 |
| Balance sheet total (assets) | 639.17 | 1 166.19 | 329.45 | 662.36 | 592.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 114.40 | 977.36 | 232.23 | 480.00 |
| Other reserves | - 977.36 | -61.00 | - 480.00 | ||
| Other restricted equity | 61.00 | ||||
| Retained earnings | - 313.69 | - 110.66 | - 423.09 | - 241.17 | - 261.94 |
| Profit of the financial year | 317.43 | 664.93 | 414.16 | 459.22 | 680.30 |
| Shareholders equity total | 153.74 | 718.66 | 41.06 | 500.29 | 468.36 |
| Provisions | 3.03 | 6.14 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 49.52 | 52.66 | 39.91 | 35.29 | 37.27 |
| Short-term deferred tax liabilities | 58.71 | 168.82 | 146.68 | 97.89 | 58.94 |
| Other non-interest bearing current liabilities | 374.17 | 219.92 | 101.80 | 28.89 | 27.88 |
| Current liabilities total | 482.41 | 441.40 | 288.39 | 162.07 | 124.09 |
| Balance sheet total (liabilities) | 639.17 | 1 166.19 | 329.45 | 662.36 | 592.45 |
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