ALMENT PRAKTISERENDE LÆGE JOACHIM STAHL ApS — Credit Rating and Financial Key Figures
CVR number: 29325480
Trækobbel 6, 6330 Padborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 651.00 | 1 678.00 | 1 712.00 | 1 797.00 | 1 905.49 |
| Employee benefit expenses | - 852.00 | - 819.00 | - 807.00 | - 819.00 | - 820.64 |
| EBIT | 799.00 | 859.00 | 905.00 | 978.00 | 1 084.85 |
| Other financial income | 1.00 | 12.69 | |||
| Other financial expenses | -1.00 | -2.00 | -1.00 | -1.00 | -1.38 |
| Pre-tax profit | 798.00 | 857.00 | 904.00 | 978.00 | 1 096.17 |
| Income taxes | - 176.00 | - 189.00 | - 199.00 | - 215.00 | - 241.84 |
| Net earnings | 622.00 | 668.00 | 705.00 | 763.00 | 854.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 291.00 | 306.00 | 256.00 | 348.00 | 130.72 |
| Investments total | 291.00 | 306.00 | 256.00 | 348.00 | 130.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.00 | 40.00 | 58.00 | 71.00 | 52.38 |
| Current other receivables | 16.00 | 21.00 | 23.00 | 16.00 | 22.28 |
| Current deferred tax assets | 15.00 | 4.00 | 8.00 | 18.00 | |
| Short term receivables total | 90.00 | 65.00 | 89.00 | 105.00 | 74.66 |
| Cash and bank deposits | 742.00 | 778.00 | 827.00 | 798.00 | 1 138.90 |
| Cash and cash equivalents | 742.00 | 778.00 | 827.00 | 798.00 | 1 138.90 |
| Balance sheet total (assets) | 1 123.00 | 1 149.00 | 1 172.00 | 1 251.00 | 1 344.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 622.00 | 668.00 | 705.00 | 763.00 | 400.00 |
| Retained earnings | - 422.00 | - 468.00 | - 505.00 | - 563.00 | - 200.00 |
| Profit of the financial year | 622.00 | 668.00 | 705.00 | 763.00 | 854.32 |
| Shareholders equity total | 947.00 | 993.00 | 1 030.00 | 1 088.00 | 1 179.32 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.07 | ||||
| Other non-interest bearing current liabilities | 176.00 | 156.00 | 141.00 | 163.00 | 158.88 |
| Current liabilities total | 176.00 | 156.00 | 141.00 | 163.00 | 164.95 |
| Balance sheet total (liabilities) | 1 123.00 | 1 149.00 | 1 172.00 | 1 251.00 | 1 344.27 |
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