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ALMENT PRAKTISERENDE LÆGER ROSENKILDE, ROESTED OG OVESEN ApS — Credit Rating and Financial Key Figures
CVR number: 18218135
Omøvej 7, 4700 Næstved
tel: 55733983
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 919.01 | 7 334.21 | 7 308.96 | 7 224.51 | 8 124.86 |
| Employee benefit expenses | -6 162.09 | -5 529.35 | -6 361.19 | -6 194.40 | -6 628.38 |
| Total depreciation | -30.68 | -30.68 | -28.30 | -30.75 | -29.77 |
| EBIT | 1 726.23 | 1 774.17 | 919.47 | 999.36 | 1 466.71 |
| Other financial income | 14.23 | 17.54 | 28.30 | 32.51 | 27.78 |
| Other financial expenses | -20.60 | -18.46 | -37.40 | -41.13 | -27.39 |
| Pre-tax profit | 1 719.85 | 1 773.26 | 910.38 | 990.74 | 1 467.10 |
| Income taxes | - 378.90 | - 388.60 | - 201.79 | - 220.23 | - 323.64 |
| Net earnings | 1 340.95 | 1 384.65 | 708.58 | 770.51 | 1 143.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.80 | 76.11 | 62.97 | 62.84 | 33.08 |
| Tangible assets total | 106.80 | 76.11 | 62.97 | 62.84 | 33.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 893.82 | 677.55 | 623.94 | 640.61 | 745.38 |
| Prepayments and accrued income | 1.90 | 7.41 | 7.41 | 39.14 | 14.50 |
| Current other receivables | 506.88 | 415.32 | 498.03 | 481.12 | 570.59 |
| Current deferred tax assets | 0.16 | 1.74 | 4.40 | ||
| Short term receivables total | 1 402.60 | 1 100.28 | 1 129.55 | 1 162.61 | 1 334.87 |
| Cash and bank deposits | 711.00 | 821.50 | 235.50 | 130.20 | 478.77 |
| Cash and cash equivalents | 711.00 | 821.50 | 235.50 | 130.20 | 478.77 |
| Balance sheet total (assets) | 2 220.39 | 1 997.89 | 1 428.02 | 1 355.65 | 1 846.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 341.00 | 1 384.80 | 708.60 | 770.70 | 1 143.30 |
| Retained earnings | -1 340.55 | -1 384.39 | - 708.34 | - 770.46 | -1 143.24 |
| Profit of the financial year | 1 340.95 | 1 384.65 | 708.58 | 770.51 | 1 143.46 |
| Shareholders equity total | 1 466.40 | 1 510.06 | 833.84 | 895.76 | 1 268.52 |
| Provisions | 3.03 | 1.39 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 45.21 | 47.64 | 37.42 | 34.19 | 41.73 |
| Short-term deferred tax liabilities | 45.89 | 83.79 | 33.95 | 51.42 | 52.47 |
| Other non-interest bearing current liabilities | 659.86 | 355.01 | 522.80 | 374.29 | 484.00 |
| Current liabilities total | 750.96 | 486.44 | 594.17 | 459.90 | 578.20 |
| Balance sheet total (liabilities) | 2 220.39 | 1 997.89 | 1 428.02 | 1 355.65 | 1 846.72 |
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