ALMENT PRAKTISERENDE LÆGE HARTMUT JOHN ApS — Credit Rating and Financial Key Figures
CVR number: 33770359
Dravedvej 2 A, 6240 Løgumkloster
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 976.00 | 1 444.00 | 1 462.00 | 1 490.00 | 1 464.26 |
| Employee benefit expenses | - 656.00 | - 655.00 | - 682.00 | - 739.00 | - 778.29 |
| Total depreciation | -34.00 | -20.00 | -30.00 | -34.00 | -33.44 |
| EBIT | 286.00 | 769.00 | 750.00 | 717.00 | 652.53 |
| Other financial income | 1.00 | 1.00 | 1.85 | ||
| Other financial expenses | -4.00 | -6.00 | -7.00 | -6.00 | -7.66 |
| Pre-tax profit | 283.00 | 763.00 | 743.00 | 712.00 | 646.72 |
| Income taxes | -66.00 | - 170.00 | - 169.00 | - 158.00 | - 143.08 |
| Net earnings | 217.00 | 593.00 | 574.00 | 554.00 | 503.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 142.00 | 121.00 | 98.00 | 74.76 | |
| Intangible assets total | 142.00 | 121.00 | 98.00 | 74.76 | |
| Machinery and equipment | 9.00 | 16.00 | 20.00 | 38.00 | 26.88 |
| Tangible assets total | 9.00 | 16.00 | 20.00 | 38.00 | 26.88 |
| Participating interests | 82.00 | 251.00 | 230.00 | 178.00 | 437.63 |
| Investments total | 82.00 | 251.00 | 230.00 | 178.00 | 437.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.00 | 15.00 | 8.00 | 11.00 | 5.07 |
| Current deferred tax assets | 10.00 | 19.17 | |||
| Short term receivables total | 18.00 | 15.00 | 8.00 | 21.00 | 24.24 |
| Cash and bank deposits | 424.00 | 550.00 | 481.00 | 526.00 | 279.85 |
| Cash and cash equivalents | 424.00 | 550.00 | 481.00 | 526.00 | 279.85 |
| Balance sheet total (assets) | 533.00 | 974.00 | 860.00 | 861.00 | 843.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 251.00 | 593.00 | 574.00 | 554.00 | 503.63 |
| Retained earnings | - 217.00 | - 593.00 | - 574.00 | - 554.00 | - 503.63 |
| Profit of the financial year | 217.00 | 593.00 | 574.00 | 554.00 | 503.63 |
| Shareholders equity total | 331.00 | 673.00 | 654.00 | 634.00 | 583.63 |
| Provisions | 2.00 | 5.00 | 6.00 | 10.00 | 7.56 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 35.00 | 126.00 | 17.00 | ||
| Other non-interest bearing current liabilities | 165.00 | 170.00 | 183.00 | 217.00 | 252.17 |
| Current liabilities total | 200.00 | 296.00 | 200.00 | 217.00 | 252.17 |
| Balance sheet total (liabilities) | 533.00 | 974.00 | 860.00 | 861.00 | 843.36 |
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