ALMENT PRAKTISERENDE LÆGE UWE KARSTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 18299399
Låningen 1, 6280 Højer
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 963.76 | 2 966.10 | 2 926.08 | 2 736.62 | 2 931.40 |
| Employee benefit expenses | -2 104.22 | -2 208.45 | -2 193.36 | -1 910.03 | -1 889.06 |
| Other operating expenses | -1.61 | -0.22 | -2.60 | ||
| Total depreciation | -57.61 | -60.42 | -84.97 | -72.06 | -67.85 |
| EBIT | 800.33 | 697.22 | 647.54 | 754.53 | 971.89 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.58 | -2.44 | -3.29 | -2.21 | -3.43 |
| Pre-tax profit | 797.74 | 694.79 | 644.25 | 752.32 | 968.46 |
| Income taxes | - 179.62 | - 157.50 | - 148.80 | - 172.93 | - 220.87 |
| Net earnings | 618.12 | 537.29 | 495.45 | 579.39 | 747.59 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 466.29 | 446.10 | 411.72 | 377.33 | 345.98 |
| Machinery and equipment | 97.26 | 79.53 | 88.74 | 51.06 | 11.96 |
| Tangible assets total | 563.55 | 525.63 | 500.45 | 428.40 | 357.94 |
| Other receivables | 0.00 | -0.00 | |||
| Investments total | 0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 253.36 | 261.42 | 246.72 | 293.50 | 247.93 |
| Current other receivables | 4.48 | 239.58 | 0.00 | 0.01 | |
| Current deferred tax assets | 8.00 | 11.50 | 14.20 | 8.00 | 11.00 |
| Short term receivables total | 261.36 | 277.40 | 500.50 | 301.50 | 258.94 |
| Cash and bank deposits | 263.26 | 217.72 | 194.08 | 275.72 | 532.88 |
| Cash and cash equivalents | 263.26 | 217.72 | 194.08 | 275.72 | 532.88 |
| Balance sheet total (assets) | 1 088.17 | 1 020.76 | 1 195.04 | 1 005.62 | 1 149.75 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 134.00 | 134.00 | 134.00 | 134.00 | 134.00 |
| Shares repurchased | 618.00 | 537.00 | 496.00 | 579.00 | 250.00 |
| Retained earnings | - 617.55 | - 536.43 | - 495.14 | - 578.68 | - 249.29 |
| Profit of the financial year | 618.13 | 537.29 | 495.45 | 579.40 | 747.59 |
| Shareholders equity total | 752.58 | 671.86 | 630.32 | 713.71 | 882.30 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 40.55 | 46.37 | |||
| Non-current liabilities total | 40.55 | 46.37 | |||
| Current trade creditors | 14.98 | 30.32 | 25.32 | 23.87 | 17.48 |
| Current owed to participating | 0.70 | 0.70 | 0.70 | 4.25 | |
| Short-term deferred tax liabilities | 31.62 | 25.73 | 39.95 | ||
| Other non-interest bearing current liabilities | 288.30 | 277.32 | 492.33 | 238.05 | 210.03 |
| Current liabilities total | 335.59 | 308.34 | 518.35 | 291.90 | 267.45 |
| Balance sheet total (liabilities) | 1 088.17 | 1 020.75 | 1 195.04 | 1 005.62 | 1 149.75 |
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