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ALMENT PRAKTISERENDE LÆGESELSKAB LILLIAN FØRRISDAHL HENRIKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34730563
Tambogade 31, Tambohus 7790 Thyholm
lillian-f@dadlnet.dk
tel: 40510924
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 962.23 | 905.87 | 815.81 | 661.51 | 726.40 |
| Total depreciation | -28.54 | -24.49 | -15.23 | -19.23 | -25.09 |
| EBIT | 933.70 | 881.38 | 800.58 | 642.27 | 701.31 |
| Other financial income | 45.99 | 28.59 | 36.46 | 16.32 | |
| Other financial expenses | -44.68 | ||||
| Pre-tax profit | 979.69 | 836.70 | 829.17 | 678.73 | 717.63 |
| Income taxes | - 217.56 | - 187.01 | - 182.59 | - 151.05 | - 159.47 |
| Net earnings | 762.12 | 649.69 | 646.58 | 527.68 | 558.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55.79 | 40.56 | 25.32 | 10.09 | |
| Machinery and equipment | 6.25 | 6.37 | 20.68 | ||
| Tangible assets total | 62.04 | 40.56 | 25.32 | 16.46 | 20.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.20 | 10.27 | |||
| Prepayments and accrued income | 342.94 | 461.89 | 313.76 | 287.38 | |
| Current deferred tax assets | 7.85 | 0.31 | 0.84 | 2.94 | |
| Short term receivables total | 351.14 | 469.74 | 314.06 | 0.84 | 300.59 |
| Other current investments | 282.51 | 234.92 | 262.37 | 297.45 | 310.80 |
| Cash and bank deposits | 142.52 | 57.23 | 303.33 | 448.80 | 108.12 |
| Cash and cash equivalents | 425.03 | 292.15 | 565.70 | 746.25 | 418.92 |
| Balance sheet total (assets) | 838.21 | 802.45 | 905.09 | 763.55 | 740.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 600.00 | 700.00 | 563.00 | 330.00 |
| Other reserves | -33.00 | ||||
| Retained earnings | - 715.08 | - 552.96 | - 603.27 | - 519.69 | - 322.00 |
| Profit of the financial year | 762.12 | 649.69 | 646.58 | 527.68 | 558.16 |
| Shareholders equity total | 727.04 | 776.73 | 823.31 | 618.00 | 646.16 |
| Provisions | 1.51 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 38.39 | 1.71 | 79.95 | 63.70 | |
| Other non-interest bearing current liabilities | 71.28 | 25.72 | 80.06 | 58.29 | 30.34 |
| Accruals and deferred income | 7.31 | ||||
| Current liabilities total | 109.66 | 25.72 | 81.78 | 145.55 | 94.04 |
| Balance sheet total (liabilities) | 838.21 | 802.45 | 905.09 | 763.55 | 740.20 |
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