ALMENT PRAKTISERENDE LÆGE LARS BJØRN MARKER ApS
CVR number: 28856377
Valdemarsgade 18, 1665 København V
tel: 33221175
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 941.21 | 4 040.47 | 3 351.49 | 2 646.42 | 2 603.09 |
| Wages and salaries | - 784.68 | - 606.71 | |||
| Social security expenses | - 221.02 | - 218.48 | |||
| Employee benefit expenses | - 585.60 | - 550.87 | - 242.96 | ||
| EBIT | 2 935.50 | 3 215.28 | 2 765.89 | 2 095.54 | 2 360.14 |
| Other financial income | 655.63 | 1 950.19 | 1 062.35 | 899.15 | 373.57 |
| Other financial expenses | - 727.92 | - 153.29 | -1 055.88 | -86.92 | -1.94 |
| Pre-tax profit | 6 284.40 | 10 440.19 | 2 772.36 | 2 907.77 | 2 731.76 |
| Income taxes | - 654.32 | -1 121.26 | - 567.87 | - 641.16 | - 601.30 |
| Net earnings | 5 630.07 | 9 318.93 | 2 204.49 | 2 266.61 | 2 130.46 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 927.81 | 11 355.82 | |||
| Investments total | 5 927.81 | 11 355.82 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 338.43 | 331.60 | 281.45 | 148.72 | 35.70 |
| Current amounts owed by group member comp. | 15 381.39 | 18 428.09 | 43 960.55 | 44 598.20 | 3 578.68 |
| Current other receivables | 90.20 | 22.15 | |||
| Current deferred tax assets | 892.96 | 2 058.53 | |||
| Short term receivables total | 15 810.02 | 19 652.65 | 46 300.53 | 44 769.07 | 3 614.38 |
| Other current investments | 13 453.52 | 13 327.16 | |||
| Cash and bank deposits | 144.60 | 465.67 | 337.92 | 127.78 | 284.72 |
| Cash and cash equivalents | 13 598.12 | 13 792.82 | 337.92 | 127.78 | 284.72 |
| Balance sheet total (assets) | 35 335.95 | 44 801.30 | 46 638.45 | 44 896.85 | 3 899.10 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 43 000.00 | ||
| Other reserves | 11 305.82 | ||||
| Retained earnings | 24 596.83 | 18 811.05 | 39 435.81 | -1 359.70 | 906.91 |
| Profit of the financial year | 5 630.07 | 9 318.93 | 2 204.49 | 2 266.61 | 2 130.46 |
| Shareholders equity total | 30 459.90 | 39 671.41 | 41 765.30 | 44 031.91 | 3 162.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.86 | 18.32 | 15.00 | ||
| Current owed to participating | 3 730.05 | 4 550.35 | |||
| Short-term deferred tax liabilities | 100.89 | 641.16 | 601.30 | ||
| Other non-interest bearing current liabilities | 1 045.10 | 5 129.89 | 274.95 | 205.46 | 120.43 |
| Current liabilities total | 4 876.04 | 5 129.89 | 4 873.15 | 864.94 | 736.73 |
| Balance sheet total (liabilities) | 35 335.95 | 44 801.30 | 46 638.45 | 44 896.85 | 3 899.10 |
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