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ALMENT PRAKTISERENDE LÆGE LARS BJØRN MARKER ApS — Credit Rating and Financial Key Figures
CVR number: 28856377
Valdemarsgade 18, 1665 København V
tel: 33221175
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 646.42 | 2 603.09 | 2 463.83 | 2 447.17 | 1 942.00 |
| Employee benefit expenses | - 550.87 | - 242.96 | - 141.98 | - 130.05 | - 124.67 |
| EBIT | 2 095.54 | 2 360.14 | 2 321.85 | 2 317.12 | 1 817.33 |
| Other financial income | 899.15 | 373.57 | 93.85 | 129.74 | 154.43 |
| Other financial expenses | -86.92 | -1.94 | -1.60 | -0.28 | -3.70 |
| Pre-tax profit | 2 907.77 | 2 731.76 | 2 414.09 | 2 446.58 | 1 968.06 |
| Income taxes | - 641.16 | - 601.30 | - 531.29 | - 538.25 | - 433.37 |
| Net earnings | 2 266.61 | 2 130.46 | 1 882.80 | 1 908.33 | 1 534.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148.72 | 35.70 | 99.82 | 171.73 | 101.15 |
| Current amounts owed by group member comp. | 44 598.20 | 3 578.68 | 5 401.45 | 7 256.00 | 8 680.04 |
| Current other receivables | 22.15 | 0.00 | 0.00 | ||
| Short term receivables total | 44 769.07 | 3 614.38 | 5 501.27 | 7 427.74 | 8 781.20 |
| Cash and bank deposits | 127.78 | 284.72 | 218.79 | 194.47 | 369.28 |
| Cash and cash equivalents | 127.78 | 284.72 | 218.79 | 194.47 | 369.28 |
| Balance sheet total (assets) | 44 896.85 | 3 899.10 | 5 720.06 | 7 622.21 | 9 150.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 43 000.00 | ||||
| Retained earnings | -1 359.70 | 906.91 | 3 037.37 | 4 920.17 | 6 828.50 |
| Profit of the financial year | 2 266.61 | 2 130.46 | 1 882.80 | 1 908.33 | 1 534.69 |
| Shareholders equity total | 44 031.91 | 3 162.37 | 5 045.17 | 6 953.50 | 8 488.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.32 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 119.66 | ||||
| Short-term deferred tax liabilities | 641.16 | 601.30 | 531.29 | 538.25 | 433.37 |
| Other non-interest bearing current liabilities | 205.46 | 120.43 | 128.60 | 115.46 | 94.26 |
| Current liabilities total | 864.94 | 736.73 | 674.89 | 668.71 | 662.29 |
| Balance sheet total (liabilities) | 44 896.85 | 3 899.10 | 5 720.06 | 7 622.21 | 9 150.48 |
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