ALMENT PRAKTISERENDE LÆGER AHMAD ISSA ApS — Credit Rating and Financial Key Figures
CVR number: 33774850
Lilleholm 1, 2670 Greve
tel: 43908040
www.doctorami.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 701.34 | 1 767.17 | 1 912.72 | 1 982.01 | 1 962.42 |
| Employee benefit expenses | -1 995.01 | -1 884.02 | -1 523.54 | -1 762.04 | -1 920.12 |
| Total depreciation | -11.54 | -6.38 | -5.02 | ||
| EBIT | - 305.21 | - 123.23 | 384.17 | 219.97 | 42.30 |
| Other financial income | 3.38 | ||||
| Other financial expenses | -5.51 | -4.45 | -1.77 | -9.98 | -2.53 |
| Pre-tax profit | - 310.72 | - 127.68 | 382.40 | 209.99 | 43.15 |
| Income taxes | 66.55 | 27.46 | -84.14 | -48.29 | -9.83 |
| Net earnings | - 244.16 | - 100.21 | 298.25 | 161.69 | 33.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.89 | 9.51 | 4.50 | 4.50 | 4.50 |
| Tangible assets total | 15.89 | 9.51 | 4.50 | 4.50 | 4.50 |
| Investments total | 24.08 | 24.08 | 24.08 | 24.08 | 24.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.13 | 183.18 | 117.96 | 108.78 | 125.60 |
| Current other receivables | 204.80 | 7.07 | 8.43 | 56.05 | 33.83 |
| Current deferred tax assets | 127.95 | 155.41 | 71.27 | 22.97 | 13.15 |
| Short term receivables total | 479.87 | 345.66 | 197.66 | 187.81 | 172.58 |
| Cash and bank deposits | 115.51 | 91.53 | 154.80 | 189.46 | 136.33 |
| Cash and cash equivalents | 115.51 | 91.53 | 154.80 | 189.46 | 136.33 |
| Balance sheet total (assets) | 635.36 | 470.79 | 381.04 | 405.86 | 337.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | 16.21 | - 227.95 | - 328.16 | -90.91 | 70.78 |
| Profit of the financial year | - 244.16 | - 100.21 | 298.25 | 161.69 | 33.32 |
| Shareholders equity total | - 147.95 | - 248.16 | 50.09 | 211.78 | 184.10 |
| Non-current other liabilities | 32.68 | 32.68 | |||
| Non-current liabilities total | 32.68 | 32.68 | |||
| Current trade creditors | 36.63 | 36.63 | 36.63 | 36.63 | 46.72 |
| Other non-interest bearing current liabilities | 714.01 | 649.65 | 294.32 | 157.45 | 106.68 |
| Current liabilities total | 750.63 | 686.27 | 330.95 | 194.07 | 153.40 |
| Balance sheet total (liabilities) | 635.36 | 470.79 | 381.04 | 405.86 | 337.50 |
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