Alment Praktiserende Læge Rikke Brandt ApS

CVR number: 37656798
Røgerupvej 4, 4050 Skibby
rikkebrandt@dadlnet.dk
tel: 26199378

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 687.712 760.723 013.362 540.391 341.99
Wages and salaries-1 844.22-1 853.79-1 718.48-1 628.24- 622.84
Social security expenses- 603.10- 453.36- 392.46- 288.62- 106.74
Total depreciation-46.00-48.00-91.57-22.00
EBIT240.40407.58854.42531.96590.42
Other financial expenses-0.35-1.64-0.39-1.37
Pre-tax profit240.40407.23852.78531.57589.05
Income taxes-53.12-89.80- 187.85- 117.42- 129.83
Net earnings187.28317.43664.93414.16459.22

Assets (kDKK)

20192020202120222023
Goodwill160.00120.0080.0096.4376.43
Intangible assets total160.00120.0080.0096.4376.43
Machinery and equipment24.0018.0010.002.00
Tangible assets total24.0018.0010.002.00
Participating interests117.19399.95
Investments total117.19399.95
Long term receivables total
Inventories total
Current trade debtors228.59221.89283.30
Current other receivables33.59
Current deferred tax assets5.0544.3538.19
Short term receivables total233.65221.89283.3044.3571.78
Cash and bank deposits484.89279.28792.9069.49114.20
Cash and cash equivalents484.89279.28792.9069.49114.20
Balance sheet total (assets)902.54639.171 166.19329.45662.36

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased413.00100.00114.40977.36232.23
Other reserves- 977.36-61.00
Other restricted equity61.00
Retained earnings- 186.97- 313.69- 110.66- 423.09- 241.17
Profit of the financial year187.28317.43664.93414.16459.22
Shareholders equity total463.31153.74718.6641.06500.29
Provisions3.036.14
Non-current liabilities total
Current trade creditors40.6349.5252.6639.9135.29
Short-term deferred tax liabilities18.8058.71168.82146.6897.89
Other non-interest bearing current liabilities379.80374.17219.92101.8028.89
Current liabilities total439.23482.41441.40288.39162.07
Balance sheet total (liabilities)902.54639.171 166.19329.45662.36
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