ALMENT PRAKTISERENDE LÆGE PAUL AMBERG ApS
CVR number: 31581060
Bellahøjvej 129, 2720 Vanløse
tel: 38191932
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 645.59 | 2 655.87 | 2 371.15 | 2 053.28 | 2 802.38 |
| Employee benefit expenses | -1 956.84 | -2 126.42 | -2 113.16 | -1 979.36 | -2 007.36 |
| EBIT | 688.75 | 529.45 | 257.99 | 73.93 | 795.02 |
| Other financial expenses | -0.44 | -4.73 | -5.90 | -4.51 | -5.87 |
| Pre-tax profit | 688.31 | 524.72 | 252.08 | 69.42 | 789.16 |
| Income taxes | - 162.67 | - 116.08 | -64.37 | -19.29 | - 189.50 |
| Net earnings | 525.63 | 408.64 | 187.71 | 50.13 | 599.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 16.50 | 16.50 | 16.50 | 16.50 | |
| Investments total | 16.50 | 16.50 | 16.50 | 16.50 | |
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | 2.00 | 1 002.00 |
| Long term receivables total | 2.00 | 2.00 | 2.00 | 2.00 | 1 002.00 |
| Inventories total | |||||
| Current trade debtors | 5.10 | 8.27 | 11.34 | 12.71 | |
| Current other receivables | 176.95 | 193.05 | 192.37 | 56.06 | 10.78 |
| Current deferred tax assets | 316.46 | 200.38 | 136.01 | 116.72 | |
| Short term receivables total | 498.51 | 401.70 | 339.72 | 185.50 | 10.78 |
| Cash and bank deposits | 423.37 | 689.05 | 472.59 | 264.67 | 128.66 |
| Cash and cash equivalents | 423.37 | 689.05 | 472.59 | 264.67 | 128.66 |
| Balance sheet total (assets) | 940.38 | 1 109.25 | 830.81 | 468.66 | 1 141.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 230.00 | 200.00 | 61.00 | |
| Retained earnings | - 445.12 | - 349.48 | - 140.84 | 46.87 | 36.00 |
| Profit of the financial year | 525.63 | 408.64 | 187.71 | 50.13 | 599.66 |
| Shareholders equity total | 455.52 | 414.16 | 371.87 | 222.00 | 821.66 |
| Non-current other liabilities | 15.50 | 78.87 | |||
| Non-current liabilities total | 15.50 | 78.87 | |||
| Current loans from credit institutions | 79.75 | ||||
| Current trade creditors | 83.71 | 35.09 | 52.86 | 44.35 | 63.49 |
| Current owed to participating | 42.82 | 64.86 | 24.90 | 57.77 | 95.51 |
| Short-term deferred tax liabilities | 78.38 | ||||
| Other non-interest bearing current liabilities | 342.83 | 516.28 | 301.43 | 144.55 | 82.40 |
| Current liabilities total | 469.36 | 616.23 | 458.94 | 246.66 | 319.79 |
| Balance sheet total (liabilities) | 940.38 | 1 109.25 | 830.81 | 468.66 | 1 141.44 |
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