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ALMENT PRAKTISERENDE LÆGE JOACHIM STAHL ApS — Credit Rating and Financial Key Figures
CVR number: 29325480
Trækobbel 6, 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 678.00 | 1 712.00 | 1 797.00 | 1 906.00 | 1 757.98 |
| Employee benefit expenses | - 819.00 | - 807.00 | - 819.00 | - 821.00 | - 807.72 |
| EBIT | 859.00 | 905.00 | 978.00 | 1 085.00 | 950.25 |
| Other financial income | 1.00 | 13.00 | 39.77 | ||
| Other financial expenses | -2.00 | -1.00 | -1.00 | -2.00 | -2.33 |
| Pre-tax profit | 857.00 | 904.00 | 978.00 | 1 096.00 | 987.69 |
| Income taxes | - 189.00 | - 199.00 | - 215.00 | - 242.00 | - 217.69 |
| Net earnings | 668.00 | 705.00 | 763.00 | 854.00 | 770.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 306.00 | 256.00 | 348.00 | 130.00 | 347.01 |
| Investments total | 306.00 | 256.00 | 348.00 | 130.00 | 347.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.00 | 58.00 | 71.00 | 52.00 | 32.15 |
| Current other receivables | 21.00 | 23.00 | 16.00 | 22.00 | 24.55 |
| Current deferred tax assets | 4.00 | 8.00 | 18.00 | 22.31 | |
| Short term receivables total | 65.00 | 89.00 | 105.00 | 74.00 | 79.01 |
| Other current investments | 483.13 | ||||
| Cash and bank deposits | 778.00 | 827.00 | 798.00 | 1 139.00 | 807.35 |
| Cash and cash equivalents | 778.00 | 827.00 | 798.00 | 1 139.00 | 1 290.48 |
| Balance sheet total (assets) | 1 149.00 | 1 172.00 | 1 251.00 | 1 343.00 | 1 716.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 668.00 | 705.00 | 763.00 | 400.00 | 350.00 |
| Retained earnings | - 468.00 | - 505.00 | - 563.00 | - 200.00 | 304.32 |
| Profit of the financial year | 668.00 | 705.00 | 763.00 | 854.00 | 770.00 |
| Shareholders equity total | 993.00 | 1 030.00 | 1 088.00 | 1 179.00 | 1 549.32 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.00 | ||||
| Other non-interest bearing current liabilities | 156.00 | 141.00 | 163.00 | 158.00 | 167.17 |
| Current liabilities total | 156.00 | 141.00 | 163.00 | 164.00 | 167.17 |
| Balance sheet total (liabilities) | 1 149.00 | 1 172.00 | 1 251.00 | 1 343.00 | 1 716.49 |
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