ALMENT PRAKTISERENDE LÆGER, WULFF-ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28325843
Jelsvej 4, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.23 | -33.81 | -25.30 | -25.69 | -17.25 |
| EBIT | -24.23 | -33.81 | -25.30 | -25.69 | -17.25 |
| Other financial income | 482.91 | 1 002.64 | 347.60 | 875.48 | 934.21 |
| Other financial expenses | -26.86 | - 463.22 | -1 917.01 | -27.61 | -26.86 |
| Pre-tax profit | 431.82 | 505.61 | -1 594.70 | 822.18 | 890.11 |
| Income taxes | -94.95 | - 113.72 | 351.13 | - 180.34 | - 198.91 |
| Net earnings | 336.87 | 391.89 | -1 243.57 | 641.84 | 691.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 45.32 | 429.71 | 190.79 | ||
| Short term receivables total | 45.32 | 429.71 | 190.79 | ||
| Other current investments | 10 338.04 | 10 673.52 | 8 916.47 | 9 604.70 | 10 427.78 |
| Cash and bank deposits | 56.26 | 112.75 | 22.93 | 97.66 | 36.84 |
| Cash and cash equivalents | 10 394.29 | 10 786.26 | 8 939.39 | 9 702.36 | 10 464.62 |
| Balance sheet total (assets) | 10 439.61 | 10 786.26 | 9 369.10 | 9 893.14 | 10 464.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 9 856.31 | 10 078.78 | 10 352.87 | 8 987.30 | 9 494.14 |
| Profit of the financial year | 336.87 | 391.89 | -1 243.57 | 641.84 | 691.20 |
| Shareholders equity total | 10 431.18 | 10 710.07 | 9 352.10 | 9 876.14 | 10 445.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.25 | 17.00 | 17.00 | 17.00 | 17.00 |
| Short-term deferred tax liabilities | 59.01 | 0.75 | |||
| Other non-interest bearing current liabilities | 0.18 | 0.18 | 1.52 | ||
| Current liabilities total | 8.43 | 76.19 | 17.00 | 17.00 | 19.27 |
| Balance sheet total (liabilities) | 10 439.61 | 10 786.26 | 9 369.10 | 9 893.14 | 10 464.62 |
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