ALMENT PRAKTISERENDE LÆGE JOHN PETERSEN ApS
CVR number: 18646749
Taarbækdalsvej 7 A, 2930 Klampenborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 152.00 | ||||
| Costs of manufacturing | -6.00 | ||||
| Gross profit | 146.00 | -4.74 | -45.15 | -69.01 | -45.98 |
| Costs of management | -74.00 | ||||
| Other operating expenses | - 105.00 | ||||
| Total depreciation | -7.00 | -84.50 | -15.00 | ||
| EBIT | -40.00 | -89.24 | -60.15 | -69.01 | -45.98 |
| Other financial income | 209.35 | 521.57 | 14.86 | 274.87 | |
| Other financial expenses | -0.06 | -4.03 | - 727.57 | -0.08 | |
| Income from other inv. held as non-curr. assets | 506.00 | 204.52 | 61.57 | ||
| Pre-tax profit | 466.00 | 120.05 | 457.38 | - 577.20 | 290.38 |
| Income taxes | -77.00 | -35.24 | - 122.06 | 79.29 | -63.89 |
| Net earnings | 389.00 | 84.81 | 335.33 | - 497.91 | 226.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 253.00 | 169.00 | |||
| Tangible assets total | 253.00 | 169.00 | |||
| Other non-current investments | 2 961.00 | ||||
| Investments total | 2 961.00 | ||||
| Non-current loans receivable | 3 133.23 | 2 237.86 | 2 250.10 | ||
| Long term receivables total | 3 133.23 | 2 237.86 | 2 250.10 | ||
| Inventories total | |||||
| Current trade debtors | 52.00 | ||||
| Current other receivables | 27.65 | 27.54 | |||
| Current deferred tax assets | 39.00 | 126.98 | 63.09 | ||
| Short term receivables total | 91.00 | 27.65 | 126.98 | 90.63 | |
| Other current investments | 3 607.00 | ||||
| Cash and bank deposits | 5.00 | 1.47 | 0.21 | 1.47 | 0.13 |
| Cash and cash equivalents | 5.00 | 1.47 | 3 607.21 | 1.47 | 0.13 |
| Balance sheet total (assets) | 3 310.00 | 3 331.35 | 3 607.21 | 2 366.31 | 2 340.86 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | - 100.00 | 100.00 | 100.00 | 117.80 | 117.80 |
| Retained earnings | 2 102.00 | 2 191.55 | 2 176.36 | 2 393.89 | 1 778.18 |
| Profit of the financial year | 389.00 | 84.81 | 335.33 | - 497.91 | 226.49 |
| Shareholders equity total | 2 591.00 | 2 576.36 | 2 811.69 | 2 213.78 | 2 322.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 118.00 | 20.00 | 10.13 | 10.00 |
| Current owed to participating | 603.50 | 681.27 | 142.39 | 1.38 | |
| Short-term deferred tax liabilities | 76.00 | ||||
| Other non-interest bearing current liabilities | 626.00 | 33.49 | 94.25 | 0.01 | 7.01 |
| Current liabilities total | 719.00 | 754.99 | 795.53 | 152.54 | 18.40 |
| Balance sheet total (liabilities) | 3 310.00 | 3 331.35 | 3 607.21 | 2 366.31 | 2 340.86 |
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