ALMENT PRAKTISERENDE LÆGE HARTMUT JOHN ApS — Credit Rating and Financial Key Figures
CVR number: 33770359
Dravedvej 2 A, 6240 Løgumkloster
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 974.00 | 976.00 | 1 444.00 | 1 462.00 | 1 489.76 |
| Employee benefit expenses | - 633.00 | - 656.00 | - 655.00 | - 682.00 | - 738.27 |
| Total depreciation | - 109.00 | -34.00 | -20.00 | -30.00 | -34.72 |
| EBIT | 232.00 | 286.00 | 769.00 | 750.00 | 716.78 |
| Other financial income | 1.00 | 0.99 | |||
| Other financial expenses | -3.00 | -4.00 | -6.00 | -7.00 | -5.86 |
| Pre-tax profit | 229.00 | 283.00 | 763.00 | 743.00 | 711.91 |
| Income taxes | -54.00 | -66.00 | - 170.00 | - 169.00 | - 157.67 |
| Net earnings | 175.00 | 217.00 | 593.00 | 574.00 | 554.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 142.00 | 121.00 | 97.19 | |
| Intangible assets total | 30.00 | 142.00 | 121.00 | 97.19 | |
| Machinery and equipment | 12.00 | 9.00 | 16.00 | 20.00 | 37.89 |
| Tangible assets total | 12.00 | 9.00 | 16.00 | 20.00 | 37.89 |
| Participating interests | 82.00 | 251.00 | 230.00 | 177.53 | |
| Investments total | 82.00 | 251.00 | 230.00 | 177.53 | |
| Non-current loans receivable | 58.00 | ||||
| Long term receivables total | 58.00 | ||||
| Inventories total | |||||
| Current other receivables | 18.00 | 15.00 | 8.00 | 10.72 | |
| Current deferred tax assets | 10.36 | ||||
| Short term receivables total | 18.00 | 15.00 | 8.00 | 21.09 | |
| Cash and bank deposits | 294.00 | 424.00 | 550.00 | 481.00 | 526.29 |
| Cash and cash equivalents | 294.00 | 424.00 | 550.00 | 481.00 | 526.29 |
| Balance sheet total (assets) | 394.00 | 533.00 | 974.00 | 860.00 | 859.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 141.00 | 251.00 | 593.00 | 574.00 | 554.24 |
| Retained earnings | - 141.00 | - 217.00 | - 593.00 | - 574.00 | - 554.24 |
| Profit of the financial year | 175.00 | 217.00 | 593.00 | 574.00 | 554.24 |
| Shareholders equity total | 255.00 | 331.00 | 673.00 | 654.00 | 634.24 |
| Provisions | 5.00 | 2.00 | 5.00 | 6.00 | 9.98 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 59.00 | 35.00 | 126.00 | 17.00 | |
| Other non-interest bearing current liabilities | 75.00 | 165.00 | 170.00 | 183.00 | 215.77 |
| Current liabilities total | 134.00 | 200.00 | 296.00 | 200.00 | 215.77 |
| Balance sheet total (liabilities) | 394.00 | 533.00 | 974.00 | 860.00 | 859.99 |
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