ALMENT PRAKTISERENDE LÆGE EDDIE NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21409391
Ådalen 527, 9700 Brønderslev
tel: 98134422
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 005.90 | 13.54 | |||
| Costs of manufacturing | -92.63 | -0.24 | |||
| External services | -44.47 | ||||
| Rents | -54.37 | -32.33 | -75.56 | ||
| Gross profit | 2 516.64 | -69.57 | 46.80 | -14.02 | -20.20 |
| Costs of management | - 297.79 | -50.54 | -28.77 | -14.02 | -20.20 |
| Total depreciation | - 681.83 | - 696.12 | |||
| EBIT | 1 174.86 | 623.51 | -57.53 | -28.05 | -40.40 |
| Other financial income | 27.46 | 211.96 | 228.41 | 216.48 | |
| Other financial expenses | -3.75 | -7.83 | -7.33 | - 553.00 | -0.64 |
| Pre-tax profit | 1 198.58 | 615.68 | 251.43 | - 338.62 | 195.64 |
| Income taxes | - 267.17 | -99.03 | -56.48 | 0.23 | -0.01 |
| Net earnings | 931.41 | 516.65 | 194.95 | - 338.39 | 195.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 712.32 | ||||
| Tangible assets total | 712.32 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.19 | ||||
| Prepayments and accrued income | 850.00 | 1 282.00 | |||
| Current other receivables | 23.42 | 4.06 | 5.74 | ||
| Current deferred tax assets | 56.19 | 51.04 | |||
| Short term receivables total | 1 015.61 | 1 286.06 | 5.74 | 56.19 | 51.04 |
| Other current investments | 263.75 | 1 261.22 | 2 673.24 | 2 124.06 | 2 201.06 |
| Cash and bank deposits | 345.34 | 186.97 | 0.04 | 6.05 | 13.61 |
| Cash and cash equivalents | 609.09 | 1 448.19 | 2 673.28 | 2 130.10 | 2 214.68 |
| Balance sheet total (assets) | 2 337.01 | 2 734.25 | 2 679.02 | 2 186.29 | 2 265.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 115.80 | 122.00 |
| Retained earnings | 954.78 | 1 773.18 | 2 175.44 | 2 254.59 | 1 794.20 |
| Profit of the financial year | 931.41 | 516.65 | 194.95 | - 338.39 | 195.63 |
| Shareholders equity total | 2 126.78 | 2 532.84 | 2 614.79 | 2 162.00 | 2 241.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 5.93 | ||||
| Current owed to participating | 23.04 | 109.24 | 26.32 | 10.79 | 9.79 |
| Short-term deferred tax liabilities | 5.77 | 63.18 | 21.18 | ||
| Other non-interest bearing current liabilities | 175.49 | 29.00 | 16.60 | 13.50 | 14.10 |
| Current liabilities total | 210.23 | 201.42 | 64.23 | 24.29 | 23.89 |
| Balance sheet total (liabilities) | 2 337.01 | 2 734.25 | 2 679.02 | 2 186.29 | 2 265.71 |
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