ALMENT PRAKTISERENDE LÆGE HANS LINDAHL ApS — Credit Rating and Financial Key Figures
CVR number: 17895389
Brogade 12 A, 4600 Køge
tel: 24430116
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 976.20 | 2 149.29 | 1 999.92 | 2 992.05 | 694.44 |
| Employee benefit expenses | -1 522.52 | -1 742.40 | -1 795.00 | -2 154.45 | - 317.50 |
| Other operating expenses | -19.58 | ||||
| Total depreciation | - 119.56 | - 123.41 | - 123.41 | ||
| EBIT | 334.12 | 283.48 | 61.92 | 837.61 | 376.94 |
| Other financial income | 21.61 | 38.53 | 59.67 | 41.88 | 44.10 |
| Other financial expenses | -0.90 | -1.58 | -0.44 | -1.27 | -2.36 |
| Pre-tax profit | 354.83 | 320.43 | 121.15 | 878.21 | 418.67 |
| Income taxes | -78.66 | -71.65 | -27.27 | - 176.63 | -93.02 |
| Net earnings | 276.17 | 248.78 | 93.88 | 701.59 | 325.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 427.10 | 303.68 | 160.68 | ||
| Tangible assets total | 427.10 | 303.68 | 160.68 | ||
| Other receivables | 60.00 | 60.00 | 60.00 | ||
| Investments total | 60.00 | 60.00 | 60.00 | ||
| Non-current other receivables | 60.00 | ||||
| Long term receivables total | 60.00 | ||||
| Inventories total | |||||
| Current trade debtors | 278.91 | 244.38 | 224.01 | 135.80 | 57.60 |
| Current amounts owed by group member comp. | 1 218.94 | 1 594.72 | 588.08 | 606.75 | |
| Prepayments and accrued income | 12.97 | 41.71 | 15.79 | 10.02 | |
| Current other receivables | 665.49 | 4.79 | |||
| Short term receivables total | 957.36 | 1 505.02 | 1 834.53 | 733.90 | 669.14 |
| Cash and bank deposits | 343.42 | 365.57 | 107.40 | 1 073.73 | 1 231.41 |
| Cash and cash equivalents | 343.42 | 365.57 | 107.40 | 1 073.73 | 1 231.41 |
| Balance sheet total (assets) | 1 787.87 | 2 234.27 | 2 162.61 | 1 867.63 | 1 900.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 883.34 | 1 159.51 | 408.29 | 502.16 | 1 203.75 |
| Profit of the financial year | 276.17 | 248.78 | 93.88 | 701.59 | 325.66 |
| Shareholders equity total | 1 359.51 | 1 608.28 | 1 702.16 | 1 403.75 | 1 729.40 |
| Provisions | 34.30 | 22.06 | 1.79 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 41.00 | 117.77 | |||
| Short-term deferred tax liabilities | 85.07 | 83.89 | 47.54 | 178.42 | 93.02 |
| Other non-interest bearing current liabilities | 308.99 | 520.04 | 370.12 | 167.69 | 78.13 |
| Current liabilities total | 394.06 | 603.93 | 458.66 | 463.88 | 171.15 |
| Balance sheet total (liabilities) | 1 787.87 | 2 234.27 | 2 162.61 | 1 867.63 | 1 900.56 |
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