ALMENT PRAKTISERENDE LÆGE JAN KARLES ERIKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 13265607
Alberts Vænge 7, 2620 Albertslund
P015458_ke@farwin.dk
tel: 43649343
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 579.20 | 1 835.67 | 1 491.03 | 1 223.83 | 1 032.08 |
| Employee benefit expenses | -1 404.43 | -1 283.19 | -1 314.63 | -1 422.11 | -1 492.22 |
| Total depreciation | -51.07 | -51.07 | -51.07 | -51.07 | -51.07 |
| EBIT | 123.70 | 501.42 | 125.32 | - 249.35 | - 511.20 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -13.01 | -19.21 | -21.99 | -17.59 | -3.36 |
| Pre-tax profit | 110.70 | 482.20 | 103.33 | - 266.94 | - 514.52 |
| Income taxes | -25.79 | - 108.24 | -23.79 | 58.06 | -35.59 |
| Net earnings | 84.90 | 373.96 | 79.55 | - 208.88 | - 550.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 314.50 | 263.44 | 212.37 | 161.30 | 110.23 |
| Tangible assets total | 314.50 | 263.44 | 212.37 | 161.30 | 110.23 |
| Other receivables | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Investments total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.85 | 183.31 | 178.81 | 155.53 | 93.24 |
| Current other receivables | 8.06 | ||||
| Current deferred tax assets | 6.37 | 12.70 | 70.76 | 35.17 | |
| Short term receivables total | 108.85 | 189.68 | 199.57 | 226.29 | 128.41 |
| Cash and bank deposits | 830.41 | 1 400.42 | 929.18 | 517.04 | 213.52 |
| Cash and cash equivalents | 830.41 | 1 400.42 | 929.18 | 517.04 | 213.52 |
| Balance sheet total (assets) | 1 403.77 | 2 003.53 | 1 491.12 | 1 054.63 | 602.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.30 | 250.00 | 57.30 | 58.90 | 61.00 |
| Retained earnings | 667.81 | 502.72 | 819.38 | 840.03 | 570.15 |
| Profit of the financial year | 84.90 | 373.96 | 79.55 | - 208.88 | - 550.11 |
| Shareholders equity total | 1 008.02 | 1 326.68 | 1 156.23 | 890.05 | 281.03 |
| Provisions | 3.23 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 15.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 42.11 | 55.58 | 155.09 | 43.64 | 141.98 |
| Short-term deferred tax liabilities | 36.42 | 123.51 | 31.78 | ||
| Other non-interest bearing current liabilities | 301.00 | 482.77 | 128.03 | 100.94 | 159.15 |
| Current liabilities total | 392.53 | 676.86 | 334.89 | 164.58 | 321.13 |
| Balance sheet total (liabilities) | 1 403.77 | 2 003.53 | 1 491.12 | 1 054.63 | 602.16 |
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