INTERN MEDICINSK KARDIOLOGISK KLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 33383657
C.F. Richs Vej 71, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 070.58 | 1 570.14 | 1 475.43 | 1 966.92 | 2 189.00 |
| Employee benefit expenses | -1 841.85 | -2 358.80 | - 937.53 | -1 207.60 | -1 877.86 |
| Total depreciation | -31.90 | -29.99 | -29.99 | -29.99 | -29.99 |
| EBIT | 196.83 | - 818.65 | 507.91 | 729.33 | 281.15 |
| Other financial income | 5.15 | 0.93 | 947.46 | 4.78 | |
| Other financial expenses | -0.42 | -2.09 | -1.64 | - 683.45 | -5.73 |
| Pre-tax profit | 201.56 | - 820.75 | 507.21 | 993.34 | 280.20 |
| Income taxes | - 373.41 | 275.29 | - 185.19 | ||
| Net earnings | - 171.86 | - 820.75 | 507.21 | 1 268.63 | 95.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 290.50 | 261.45 | 231.46 | 201.47 | 171.48 |
| Intangible assets total | 290.50 | 261.45 | 231.46 | 201.47 | 171.48 |
| Buildings | 0.94 | ||||
| Tangible assets total | 0.94 | ||||
| Holdings in group member companies | 518.41 | ||||
| Investments total | 518.41 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 167.12 | 13.41 | |||
| Current amounts owed by group member comp. | 89.28 | 89.28 | 89.28 | 183.79 | 183.79 |
| Prepayments and accrued income | 509.96 | 24.57 | |||
| Current other receivables | 134.75 | 521.00 | 612.05 | 828.13 | 964.54 |
| Current deferred tax assets | 112.57 | 112.57 | 112.57 | 112.57 | |
| Short term receivables total | 503.72 | 1 246.22 | 813.90 | 1 149.06 | 1 148.34 |
| Cash and bank deposits | 67.81 | 463.17 | 1 394.60 | 649.06 | 327.03 |
| Cash and cash equivalents | 67.81 | 463.17 | 1 394.60 | 649.06 | 327.03 |
| Balance sheet total (assets) | 862.97 | 1 970.84 | 2 439.96 | 2 518.00 | 1 646.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 769.24 | 597.39 | - 223.36 | 283.85 | 1 007.13 |
| Profit of the financial year | - 171.86 | - 820.75 | 507.21 | 1 268.63 | 95.01 |
| Shareholders equity total | 757.39 | -63.36 | 443.85 | 1 712.47 | 1 262.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.94 | 42.94 | 42.94 | 42.94 | 42.94 |
| Current owed to group member | 50.18 | ||||
| Other non-interest bearing current liabilities | 62.65 | 1 991.26 | 1 902.99 | 762.59 | 341.77 |
| Current liabilities total | 105.58 | 2 034.19 | 1 996.11 | 805.53 | 384.71 |
| Balance sheet total (liabilities) | 862.97 | 1 970.84 | 2 439.96 | 2 518.00 | 1 646.85 |
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