WIESLAW STARZYCKI, ALMENT PRAKTISERENDE LÆGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 18624001
Domkirkestræde 6, 4000 Roskilde
tel: 46358222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.21 | -84.16 | -48.16 | -61.07 | -67.38 |
| EBIT | -59.21 | -84.16 | -48.16 | -61.07 | -67.38 |
| Other financial income | 1 083.42 | 3 295.09 | 235.40 | 2 266.89 | 1 064.08 |
| Other financial expenses | -11.60 | -9.36 | -1 437.29 | - 210.00 | - 593.99 |
| Pre-tax profit | 1 012.61 | 3 201.57 | -1 250.05 | 1 995.82 | 402.71 |
| Income taxes | - 225.21 | - 706.27 | - 168.92 | -89.01 | |
| Net earnings | 787.39 | 2 495.30 | -1 250.05 | 1 826.90 | 313.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | |||
| Current deferred tax assets | 123.79 | 12.62 | 74.38 | ||
| Short term receivables total | 0.02 | 0.02 | 123.79 | 12.62 | 74.38 |
| Other current investments | 8 352.23 | 11 133.95 | 9 225.49 | 10 985.43 | 11 311.72 |
| Cash and bank deposits | 62.67 | 93.71 | 86.03 | 267.07 | 208.01 |
| Cash and cash equivalents | 8 414.90 | 11 227.66 | 9 311.53 | 11 252.50 | 11 519.73 |
| Balance sheet total (assets) | 8 414.92 | 11 227.68 | 9 435.31 | 11 265.12 | 11 594.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 500.00 | |||
| Retained earnings | 7 221.34 | 7 908.73 | 10 404.03 | 9 153.98 | 10 480.88 |
| Profit of the financial year | 787.39 | 2 495.30 | -1 250.05 | 1 826.90 | 313.70 |
| Shareholders equity total | 8 208.73 | 10 704.03 | 9 353.98 | 11 180.88 | 11 494.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 25.00 |
| Short-term deferred tax liabilities | 199.94 | 517.40 | |||
| Other non-interest bearing current liabilities | 75.09 | 77.99 | 74.53 | ||
| Current liabilities total | 206.19 | 523.65 | 81.34 | 84.24 | 99.53 |
| Balance sheet total (liabilities) | 8 414.92 | 11 227.68 | 9 435.31 | 11 265.12 | 11 594.11 |
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