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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 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 756.74 | 1 854.56 |
| Employee benefit expenses | -1 449.64 | -1 359.61 |
| Total depreciation | - 444.19 | - 444.19 |
| EBIT | - 137.10 | 50.75 |
| Other financial income | 0.54 | 0.95 |
| Other financial expenses | -6.71 | -1.01 |
| Pre-tax profit | - 143.27 | 50.69 |
| Income taxes | 22.18 | -13.77 |
| Net earnings | - 121.09 | 36.92 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 744.80 | 1 308.60 |
| Intangible assets total | 1 744.80 | 1 308.60 |
| Machinery and equipment | 15.99 | 8.00 |
| Tangible assets total | 15.99 | 8.00 |
| Investments total | 27.21 | 29.89 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 140.97 | 144.94 |
| Current amounts owed by group member comp. | 36.37 | |
| Current other receivables | 20.96 | |
| Short term receivables total | 161.92 | 181.30 |
| Cash and bank deposits | 803.94 | 786.33 |
| Cash and cash equivalents | 803.94 | 786.33 |
| Balance sheet total (assets) | 2 753.86 | 2 314.12 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 350.00 | 400.00 |
| Retained earnings | 1 820.83 | 1 299.73 |
| Profit of the financial year | - 121.09 | 36.92 |
| Shareholders equity total | 2 089.73 | 1 776.65 |
| Provisions | 387.37 | 289.65 |
| Non-current liabilities total | ||
| Current owed to participating | 116.45 | 14.55 |
| Short-term deferred tax liabilities | 70.60 | 111.49 |
| Other non-interest bearing current liabilities | 89.70 | 121.78 |
| Current liabilities total | 276.75 | 247.82 |
| Balance sheet total (liabilities) | 2 753.86 | 2 314.12 |
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