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 length12
Net sales
Gross profit1 756.74
Employee benefit expenses-1 449.64
Total depreciation- 444.19
EBIT- 137.10
Other financial income0.54
Other financial expenses-6.71
Pre-tax profit- 143.27
Income taxes22.18
Net earnings- 121.09

Assets (kDKK)

2024
Goodwill1 744.80
Intangible assets total1 744.80
Machinery and equipment15.99
Tangible assets total15.99
Other receivables27.21
Investments total27.21
Long term receivables total
Inventories total
Current trade debtors140.97
Current other receivables20.96
Short term receivables total161.92
Cash and bank deposits803.94
Cash and cash equivalents803.94
Balance sheet total (assets)2 753.86

Equity and liabilities (kDKK)

2024
Share capital40.00
Shares repurchased350.00
Retained earnings1 820.83
Profit of the financial year- 121.09
Shareholders equity total2 089.73
Provisions387.37
Non-current liabilities total
Current owed to participating116.45
Short-term deferred tax liabilities70.60
Other non-interest bearing current liabilities89.70
Current liabilities total276.75
Balance sheet total (liabilities)2 753.86
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