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ALMENT PRAKTISERENDE LÆGE DEA ApS — Credit Rating and Financial Key Figures
CVR number: 33578431
Uraniavej 23 A, 8270 Højbjerg
deakehlers@gmail.com
tel: 86143460
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 129.03 | -75.70 | -0.66 | -11.06 | -4.76 |
| Employee benefit expenses | -12.98 | -52.22 | -0.33 | -0.33 | -30.13 |
| Total depreciation | -17.59 | -17.21 | -4.60 | -4.60 | -4.60 |
| EBIT | - 159.60 | -40.70 | -5.59 | -16.00 | -39.49 |
| Other financial income | 46.45 | 17.01 | 34.08 | 35.17 | 38.91 |
| Other financial expenses | -26.80 | -22.77 | -21.79 | -30.22 | -27.12 |
| Pre-tax profit | - 139.95 | -46.46 | 6.71 | -11.05 | -27.69 |
| Net earnings | - 139.95 | -46.46 | 6.71 | -11.05 | -27.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 74.21 | 14.57 | 9.97 | 5.37 | 0.77 |
| Tangible assets total | 74.21 | 14.57 | 9.97 | 5.37 | 0.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 195.23 | 1 139.35 | 1 173.43 | 1 208.54 | 1 244.69 |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 1 203.23 | 1 139.35 | 1 173.43 | 1 208.54 | 1 244.69 |
| Cash and bank deposits | 12.45 | 34.93 | 30.15 | 4.94 | |
| Cash and cash equivalents | 12.45 | 34.93 | 30.15 | 4.94 | |
| Balance sheet total (assets) | 1 289.88 | 1 153.91 | 1 218.33 | 1 244.05 | 1 250.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 011.21 | 871.26 | 824.81 | 831.51 | 820.46 |
| Profit of the financial year | - 139.95 | -46.46 | 6.71 | -11.05 | -27.69 |
| Shareholders equity total | 951.26 | 904.80 | 911.51 | 900.46 | 872.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.57 | ||||
| Current trade creditors | 44.00 | ||||
| Other non-interest bearing current liabilities | 294.62 | 241.54 | 306.82 | 343.59 | 377.63 |
| Current liabilities total | 338.62 | 249.11 | 306.82 | 343.59 | 377.63 |
| Balance sheet total (liabilities) | 1 289.88 | 1 153.91 | 1 218.33 | 1 244.05 | 1 250.40 |
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