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)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 406.60 | 1 559.82 | 1 288.58 | 1 311.47 | 1 343.80 |
| 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 | -15.53 | 108.68 | 84.51 | 155.59 | 214.54 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.01 | -1.76 | -1.61 | -1.85 | |
| Pre-tax profit | -15.54 | 106.92 | 82.90 | 153.74 | 214.60 |
| Income taxes | -16.65 | -21.11 | -39.75 | -26.44 | -38.87 |
| Net earnings | -32.19 | 85.81 | 43.16 | 127.30 | 175.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.60 | ||||
| Machinery and equipment | 82.85 | 69.16 | 36.78 | ||
| Tangible assets total | 91.45 | 69.16 | 36.78 | ||
| Other receivables | 73.57 | 73.57 | 52.38 | 52.38 | 52.38 |
| Investments total | 73.57 | 73.57 | 52.38 | 52.38 | 52.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.27 | 121.32 | 214.32 | 2.37 | 1.65 |
| Current other receivables | 0.00 | 101.61 | 137.70 | ||
| Current deferred tax assets | 5.71 | 2.11 | |||
| Short term receivables total | 107.98 | 121.32 | 214.32 | 103.99 | 141.46 |
| Cash and bank deposits | 45.29 | 408.69 | 127.72 | 287.40 | 366.57 |
| Cash and cash equivalents | 45.29 | 408.69 | 127.72 | 287.40 | 366.57 |
| Balance sheet total (assets) | 318.29 | 672.74 | 394.42 | 443.76 | 597.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 43.00 | 125.00 | 125.00 | ||
| Retained earnings | -50.91 | -83.09 | -40.29 | - 122.13 | - 119.83 |
| Profit of the financial year | -32.19 | 85.81 | 43.16 | 127.30 | 175.73 |
| Shareholders equity total | 41.90 | 127.71 | 170.87 | 255.17 | 305.90 |
| Provisions | 4.21 | 3.29 | 12.23 | 6.71 | |
| Non-current liabilities total | |||||
| Current trade creditors | 12.87 | 26.57 | 3.68 | 0.52 | |
| Current owed to participating | 4.43 | 7.20 | |||
| Current owed to group member | 69.92 | 78.91 | 87.30 | 84.04 | 82.04 |
| Short-term deferred tax liabilities | 17.09 | 32.12 | 33.34 | 47.39 | |
| Other non-interest bearing current liabilities | 202.26 | 432.86 | 65.33 | 56.39 | 154.14 |
| Current liabilities total | 272.18 | 541.74 | 211.32 | 181.89 | 291.30 |
| Balance sheet total (liabilities) | 318.29 | 672.74 | 394.43 | 443.76 | 597.19 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.