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Alment praktiserende læge Anne Mette Fabricius-Lauritzen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37566713
Norsvej 2, 1916 Frederiksberg C
amfl2710@gmail.com
tel: 60672227
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.94 | -23.78 | -26.80 | -21.59 | -34.60 |
| EBIT | -39.94 | -23.78 | -26.80 | -21.59 | -34.60 |
| Other financial income | 329.74 | 98.68 | 140.45 | 211.34 | 179.14 |
| Other financial expenses | -0.86 | - 274.14 | -0.11 | -4.70 | -50.27 |
| Net income from associates (fin.) | 459.83 | 281.71 | 193.04 | 133.78 | 313.11 |
| Pre-tax profit | 748.76 | 82.48 | 306.59 | 318.84 | 407.39 |
| Income taxes | -63.56 | 4.12 | -0.42 | -41.75 | -21.79 |
| Net earnings | 685.21 | 86.60 | 306.17 | 277.09 | 385.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 466.24 | 547.95 | 740.99 | 574.77 | 887.89 |
| Investments total | 466.24 | 547.95 | 740.99 | 574.77 | 887.89 |
| Non-curr. owed by group member comp. | 1 400.00 | 1 185.97 | 585.98 | ||
| Long term receivables total | 1 400.00 | 1 185.97 | 585.98 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 343.66 | 315.92 | |||
| Current deferred tax assets | 90.53 | 85.27 | 62.75 | 48.80 | 87.14 |
| Short term receivables total | 434.19 | 85.27 | 62.75 | 364.72 | 87.14 |
| Other current investments | 1 212.92 | 1 003.80 | 1 106.34 | 1 970.61 | 2 045.91 |
| Cash and bank deposits | 45.11 | 494.50 | 1 103.00 | 659.90 | 605.24 |
| Cash and cash equivalents | 1 258.04 | 1 498.29 | 2 209.34 | 2 630.52 | 2 651.15 |
| Balance sheet total (assets) | 3 558.47 | 3 317.49 | 3 599.06 | 3 570.01 | 3 626.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 58.90 | 300.00 | 300.00 | 300.00 |
| Other reserves | 497.95 | 390.99 | 524.77 | 837.89 | |
| Retained earnings | 2 458.57 | 2 586.92 | 2 480.48 | 2 352.87 | 2 016.85 |
| Profit of the financial year | 685.21 | 86.60 | 306.17 | 277.09 | 385.60 |
| Shareholders equity total | 3 393.77 | 3 280.38 | 3 527.64 | 3 504.73 | 3 590.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.49 | 0.56 | 0.63 | ||
| Current trade creditors | 17.50 | 12.50 | 12.00 | 10.00 | 15.00 |
| Short-term deferred tax liabilities | 146.71 | 24.05 | 58.79 | 55.27 | 20.84 |
| Current liabilities total | 164.70 | 37.12 | 71.42 | 65.28 | 35.84 |
| Balance sheet total (liabilities) | 3 558.47 | 3 317.49 | 3 599.06 | 3 570.01 | 3 626.17 |
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