ALMENT PRAKTISERENDE LÆGE HENNING BRODERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 18218100
Østerløkke 12, 6200 Aabenraa
tel: 74625950
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.76 | -23.96 | -41.84 | -37.36 | -40.29 |
| Employee benefit expenses | -84.00 | -84.00 | |||
| Total depreciation | -12.34 | -5.00 | |||
| EBIT | - 123.11 | - 112.96 | -41.84 | -37.36 | -40.29 |
| Other financial income | 354.14 | 1 421.66 | 49.22 | 280.05 | 830.79 |
| Other financial expenses | -17.56 | -44.99 | - 446.26 | -34.47 | -24.70 |
| Pre-tax profit | 213.48 | 1 263.71 | - 438.88 | 208.22 | 765.80 |
| Income taxes | - 256.39 | -81.20 | |||
| Net earnings | 213.48 | 1 007.32 | - 438.88 | 208.22 | 684.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | ||||
| Tangible assets total | 5.00 | ||||
| Participating interests | 783.28 | 3 654.72 | |||
| Investments total | 783.28 | 3 654.72 | |||
| Non-current loans receivable | 3 654.72 | 3 654.72 | 3 654.72 | ||
| Long term receivables total | 3 654.72 | 3 654.72 | 3 654.72 | ||
| Inventories total | |||||
| Current deferred tax assets | 21.13 | 7.58 | 13.55 | ||
| Short term receivables total | 21.13 | 7.58 | 13.55 | ||
| Other current investments | 6 707.33 | 5 468.78 | 4 612.89 | 4 854.14 | 5 047.33 |
| Cash and bank deposits | 14.87 | 12.59 | 2.82 | 22.80 | 46.10 |
| Cash and cash equivalents | 6 722.20 | 5 481.37 | 4 615.70 | 4 876.94 | 5 093.43 |
| Balance sheet total (assets) | 7 531.61 | 9 136.10 | 8 278.01 | 8 545.22 | 8 748.16 |
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 | 56.50 | 57.20 | 100.00 | 100.00 |
| Retained earnings | 6 511.90 | 6 668.88 | 7 619.00 | 7 080.12 | 7 188.34 |
| Profit of the financial year | 213.48 | 1 007.32 | - 438.88 | 208.22 | 684.61 |
| Shareholders equity total | 6 980.68 | 7 932.70 | 7 437.32 | 7 588.34 | 8 172.94 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 111.09 | 69.45 | |||
| Other non-interest bearing current liabilities | 550.93 | 1 092.31 | 840.69 | 956.88 | 505.76 |
| Current liabilities total | 550.93 | 1 203.40 | 840.69 | 956.88 | 575.21 |
| Balance sheet total (liabilities) | 7 531.61 | 9 136.10 | 8 278.01 | 8 545.22 | 8 748.16 |
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