ALMENT PRAKTISERENDE LÆGE PAUL AMBERG ApS

CVR number: 31581060
Bellahøjvej 129, 2720 Vanløse
tel: 38191932

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 645.592 655.872 371.152 053.282 802.38
Employee benefit expenses-1 956.84-2 126.42-2 113.16-1 979.36-2 007.36
EBIT688.75529.45257.9973.93795.02
Other financial expenses-0.44-4.73-5.90-4.51-5.87
Pre-tax profit688.31524.72252.0869.42789.16
Income taxes- 162.67- 116.08-64.37-19.29- 189.50
Net earnings525.63408.64187.7150.13599.66

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables16.5016.5016.5016.50
Investments total16.5016.5016.5016.50
Non-current loans receivable2.002.002.002.001 002.00
Long term receivables total2.002.002.002.001 002.00
Inventories total
Current trade debtors5.108.2711.3412.71
Current other receivables176.95193.05192.3756.0610.78
Current deferred tax assets316.46200.38136.01116.72
Short term receivables total498.51401.70339.72185.5010.78
Cash and bank deposits423.37689.05472.59264.67128.66
Cash and cash equivalents423.37689.05472.59264.67128.66
Balance sheet total (assets)940.381 109.25830.81468.661 141.44

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00230.00200.0061.00
Retained earnings- 445.12- 349.48- 140.8446.8736.00
Profit of the financial year525.63408.64187.7150.13599.66
Shareholders equity total455.52414.16371.87222.00821.66
Non-current other liabilities15.5078.87
Non-current liabilities total15.5078.87
Current loans from credit institutions79.75
Current trade creditors83.7135.0952.8644.3563.49
Current owed to participating42.8264.8624.9057.7795.51
Short-term deferred tax liabilities78.38
Other non-interest bearing current liabilities342.83516.28301.43144.5582.40
Current liabilities total469.36616.23458.94246.66319.79
Balance sheet total (liabilities)940.381 109.25830.81468.661 141.44
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