ALMENT PRAKTISERENDE LÆGE ANDERS MUNK ApS

CVR number: 32450997
Kongelundsvej 144, 2300 København S
info@amunk.dk
tel: 32526200
www.amunk.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 406.601 559.821 288.581 311.471 343.80
Employee benefit expenses-1 484.91-1 428.85-1 134.91-1 155.88-1 128.92
Other operating expenses-91.21
Total depreciation-28.43-22.29-69.16-0.33
EBIT-15.53108.6884.51155.59214.54
Other financial income0.06
Other financial expenses-0.01-1.76-1.61-1.85
Pre-tax profit-15.54106.9282.90153.74214.60
Income taxes-16.65-21.11-39.75-26.44-38.87
Net earnings-32.1985.8143.16127.30175.73

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings8.60
Machinery and equipment82.8569.1636.78
Tangible assets total91.4569.1636.78
Other receivables73.5773.5752.3852.3852.38
Investments total73.5773.5752.3852.3852.38
Long term receivables total
Inventories total
Current trade debtors102.27121.32214.322.371.65
Current other receivables0.00101.61137.70
Current deferred tax assets5.712.11
Short term receivables total107.98121.32214.32103.99141.46
Cash and bank deposits45.29408.69127.72287.40366.57
Cash and cash equivalents45.29408.69127.72287.40366.57
Balance sheet total (assets)318.29672.74394.42443.76597.19

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased43.00125.00125.00
Retained earnings-50.91-83.09-40.29- 122.13- 119.83
Profit of the financial year-32.1985.8143.16127.30175.73
Shareholders equity total41.90127.71170.87255.17305.90
Provisions4.213.2912.236.71
Non-current liabilities total
Current trade creditors12.8726.573.680.52
Current owed to participating4.437.20
Current owed to group member69.9278.9187.3084.0482.04
Short-term deferred tax liabilities17.0932.1233.3447.39
Other non-interest bearing current liabilities202.26432.8665.3356.39154.14
Current liabilities total272.18541.74211.32181.89291.30
Balance sheet total (liabilities)318.29672.74394.43443.76597.19
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