ALMENT PRAKTISERENDE LÆGE HANNE SKJERNAA ApS — Credit Rating and Financial Key Figures
CVR number: 35398686
Vestergade 17 A, 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.58 | -23.06 | -20.50 | -20.03 | -19.05 |
| Employee benefit expenses | -1 371.27 | - 885.19 | - 638.01 | - 662.99 | - 702.36 |
| Total depreciation | -59.83 | ||||
| EBIT | -1 393.85 | - 848.43 | - 658.51 | - 683.02 | - 721.42 |
| Other financial income | 148.22 | 182.76 | 61.50 | 157.64 | 188.72 |
| Other financial expenses | -42.57 | -43.84 | - 338.69 | -50.73 | -79.36 |
| Net income from associates (fin.) | 1 221.47 | 1 183.29 | 981.73 | 1 209.66 | 1 275.49 |
| Pre-tax profit | -66.74 | 473.79 | 46.03 | 633.56 | 663.43 |
| Income taxes | -83.47 | - 122.10 | -54.60 | - 103.31 | - 146.01 |
| Net earnings | - 150.21 | 351.69 | -8.57 | 530.25 | 517.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 169.44 | 166.00 | 1 533.29 | 1 475.86 | |
| Investments total | 169.44 | 166.00 | 1 533.29 | 1 475.86 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 1 148.29 | 1 296.11 | 1 317.85 | 1 675.45 | 2 179.55 |
| Cash and bank deposits | 472.14 | 288.37 | 320.77 | 448.84 | 293.32 |
| Cash and cash equivalents | 1 620.43 | 1 584.48 | 1 638.62 | 2 124.29 | 2 472.87 |
| Balance sheet total (assets) | 1 789.87 | 1 750.48 | 1 638.62 | 3 657.58 | 3 948.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | ||||
| Other reserves | -1 500.00 | ||||
| Retained earnings | 0.56 | - 149.66 | 202.03 | 1 552.41 | 582.65 |
| Profit of the financial year | - 150.21 | 351.69 | -8.57 | 530.25 | 517.42 |
| Shareholders equity total | -69.66 | 282.03 | 273.46 | 2 162.66 | 1 180.08 |
| Provisions | 161.96 | 303.52 | 294.89 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 9.25 | 9.25 | 9.25 | 9.25 | 9.63 |
| Current owed to participating | 0.42 | 0.42 | 0.42 | 0.42 | 0.70 |
| Current owed to group member | 1 646.45 | 1 274.04 | 1 120.86 | 958.89 | 2 294.84 |
| Short-term deferred tax liabilities | 34.43 | 114.41 | 41.07 | 183.08 | 135.53 |
| Other non-interest bearing current liabilities | 168.98 | 70.33 | 31.60 | 39.76 | 33.07 |
| Current liabilities total | 1 859.53 | 1 468.45 | 1 203.21 | 1 191.40 | 2 473.76 |
| Balance sheet total (liabilities) | 1 789.87 | 1 750.48 | 1 638.62 | 3 657.58 | 3 948.73 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.