Alment praktiserende læge Ole Brock Madsen ApS — Credit Rating and Financial Key Figures
CVR number: 44917696
Rønnebærvej 25, 2400 København NV
tel: 38101717
www.doktorbrockmadsen.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 756.74 |
| Employee benefit expenses | -1 449.64 |
| Total depreciation | - 444.19 |
| EBIT | - 137.10 |
| Other financial income | 0.54 |
| Other financial expenses | -6.71 |
| Pre-tax profit | - 143.27 |
| Income taxes | 22.18 |
| Net earnings | - 121.09 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 1 744.80 |
| Intangible assets total | 1 744.80 |
| Machinery and equipment | 15.99 |
| Tangible assets total | 15.99 |
| Investments total | 27.21 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 140.97 |
| Current other receivables | 20.96 |
| Short term receivables total | 161.92 |
| Cash and bank deposits | 803.94 |
| Cash and cash equivalents | 803.94 |
| Balance sheet total (assets) | 2 753.86 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 350.00 |
| Retained earnings | 1 820.83 |
| Profit of the financial year | - 121.09 |
| Shareholders equity total | 2 089.73 |
| Provisions | 387.37 |
| Non-current liabilities total | |
| Current owed to participating | 116.45 |
| Short-term deferred tax liabilities | 70.60 |
| Other non-interest bearing current liabilities | 89.70 |
| Current liabilities total | 276.75 |
| Balance sheet total (liabilities) | 2 753.86 |
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