ALMENT PRAKTISERENDE LÆGER MEIRUP OG ANGERMANN ApS — Credit Rating and Financial Key Figures
CVR number: 34077568
Jagtvej 25, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 597.45 | 3 314.08 | 3 602.08 | 3 745.61 | 3 669.88 |
| Employee benefit expenses | -2 479.83 | -2 475.00 | -3 006.18 | -2 711.07 | -2 660.15 |
| Total depreciation | -68.42 | -74.70 | -74.70 | -74.70 | -56.10 |
| EBIT | 1 049.21 | 764.38 | 521.20 | 959.84 | 953.64 |
| Other financial income | 0.28 | 1.07 | 1.07 | 2.71 | 0.27 |
| Other financial expenses | -37.69 | - 119.98 | -39.75 | -31.76 | -52.68 |
| Pre-tax profit | 1 011.79 | 645.48 | 482.53 | 930.79 | 901.22 |
| Income taxes | - 231.79 | - 153.07 | - 114.24 | - 213.31 | - 211.59 |
| Net earnings | 780.00 | 492.40 | 368.28 | 717.48 | 689.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 277.31 | 1 240.46 | 1 203.89 | 1 167.33 | 1 130.76 |
| Machinery and equipment | 133.65 | 95.80 | 57.66 | 19.53 | |
| Tangible assets total | 1 410.96 | 1 336.26 | 1 261.56 | 1 186.86 | 1 130.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 275.23 | 327.14 | 236.42 | 226.43 | 269.88 |
| Prepayments and accrued income | 9.38 | 9.38 | |||
| Current other receivables | 36.97 | 12.77 | 10.74 | ||
| Current deferred tax assets | 12.50 | 8.39 | 12.09 | 16.07 | 17.06 |
| Short term receivables total | 334.08 | 344.91 | 261.28 | 253.24 | 286.94 |
| Cash and bank deposits | 721.11 | 200.39 | 473.69 | 866.63 | 722.49 |
| Cash and cash equivalents | 721.11 | 200.39 | 473.69 | 866.63 | 722.49 |
| Balance sheet total (assets) | 2 466.14 | 1 881.56 | 1 996.53 | 2 306.73 | 2 140.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 780.00 | 492.00 | 366.00 | 716.00 | 690.00 |
| Retained earnings | - 756.70 | - 468.70 | - 342.30 | - 690.01 | - 662.53 |
| Profit of the financial year | 780.00 | 492.40 | 368.28 | 717.48 | 689.63 |
| Shareholders equity total | 883.30 | 595.70 | 471.99 | 823.47 | 797.10 |
| Non-current loans from credit institutions | 875.00 | 948.00 | 948.00 | 948.00 | 948.00 |
| Non-current liabilities total | 875.00 | 948.00 | 948.00 | 948.00 | 948.00 |
| Current trade creditors | 66.50 | 57.57 | 63.30 | 46.27 | |
| Current owed to participating | 29.19 | 118.22 | 30.00 | 30.00 | |
| Short-term deferred tax liabilities | 130.29 | 44.96 | 19.94 | 123.29 | 130.59 |
| Other non-interest bearing current liabilities | 577.55 | 197.20 | 380.81 | 318.66 | 188.23 |
| Current liabilities total | 707.84 | 337.85 | 576.54 | 535.26 | 395.09 |
| Balance sheet total (liabilities) | 2 466.14 | 1 881.56 | 1 996.53 | 2 306.73 | 2 140.18 |
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