ALMENT PRAKTISERENDE LÆGE MALENE JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31091608
Tubavej 51, 4700 Næstved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -13.48 | -10.98 | -13.78 | -13.58 |
| EBIT | -8.25 | -13.48 | -10.98 | -13.78 | -13.58 |
| Other financial expenses | -4.85 | -1.43 | -1.70 | -2.72 | 1.46 |
| Net income from associates (fin.) | 486.58 | 863.46 | 905.67 | 895.56 | 1 025.13 |
| Pre-tax profit | 473.48 | 848.55 | 892.99 | 879.06 | 1 013.02 |
| Income taxes | -16.17 | -24.15 | -23.57 | -21.13 | -25.06 |
| Net earnings | 457.32 | 824.40 | 869.42 | 857.93 | 987.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 743.33 | 743.33 | 743.33 | 743.33 | 743.33 |
| Other shares and similar rights of ownership | 971.32 | 993.96 | 1 009.32 | 1 018.07 | 1 003.40 |
| Investments total | 1 714.65 | 1 737.30 | 1 752.65 | 1 761.41 | 1 746.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.09 | ||||
| Short term receivables total | 12.09 | ||||
| Cash and bank deposits | 234.18 | 200.57 | 188.74 | 502.49 | 927.07 |
| Cash and cash equivalents | 234.18 | 200.57 | 188.74 | 502.49 | 927.07 |
| Balance sheet total (assets) | 1 960.92 | 1 937.86 | 1 941.39 | 2 263.89 | 2 673.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 877.40 | 533.00 | 600.00 | 540.00 |
| Retained earnings | 1 255.96 | 90.88 | 382.28 | 651.70 | 969.63 |
| Profit of the financial year | 457.32 | 824.40 | 869.42 | 857.93 | 987.96 |
| Shareholders equity total | 1 948.88 | 1 917.68 | 1 909.70 | 2 234.63 | 2 622.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.92 | ||||
| Short-term deferred tax liabilities | 12.06 | 23.57 | 21.13 | 43.08 | |
| Other non-interest bearing current liabilities | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
| Current liabilities total | 12.04 | 20.18 | 31.69 | 29.26 | 51.20 |
| Balance sheet total (liabilities) | 1 960.92 | 1 937.86 | 1 941.39 | 2 263.89 | 2 673.80 |
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