ALMENT PRAKTISERENDE LÆGE TINE REVES CARLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32087205
Taarbæk Strandvej 69 E, 2930 Klampenborg
Tine@revescarlsen.dk
tel: 31511837
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -77.00 | -45.67 | -61.96 | -43.14 | -51.49 |
| Employee benefit expenses | -1 083.00 | -1 028.94 | -1 044.34 | -1 015.73 | -1 033.16 |
| EBIT | -1 160.00 | -1 074.62 | -1 106.30 | -1 058.87 | -1 084.65 |
| Other financial income | 152.57 | 140.63 | 26.63 | 124.84 | 120.86 |
| Other financial expenses | -2.95 | -2.18 | - 204.59 | -0.16 | -1.86 |
| Net income from associates (fin.) | 1 333.93 | 1 099.30 | 1 109.34 | 1 274.85 | 1 398.99 |
| Pre-tax profit | 323.55 | 163.14 | - 174.92 | 340.66 | 433.34 |
| Income taxes | -48.84 | -44.80 | 30.72 | -82.16 | - 103.02 |
| Net earnings | 274.71 | 118.34 | - 144.20 | 258.50 | 330.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 214.04 | 204.78 | 214.71 | 250.54 | 291.09 |
| Investments total | 214.04 | 204.78 | 214.71 | 250.54 | 291.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 340.00 | ||||
| Current deferred tax assets | 4.73 | 3.86 | 83.42 | ||
| Short term receivables total | 344.73 | 3.86 | 83.42 | ||
| Other current investments | 654.79 | 1 001.15 | 800.63 | 893.71 | 1 281.28 |
| Cash and bank deposits | 310.19 | 165.11 | 180.41 | 34.77 | |
| Cash and cash equivalents | 964.98 | 1 166.26 | 800.63 | 1 074.12 | 1 316.05 |
| Balance sheet total (assets) | 1 523.75 | 1 374.90 | 1 098.77 | 1 324.67 | 1 607.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 70.00 | 100.00 | ||
| Other reserves | 175.04 | 204.78 | 214.71 | 250.54 | 291.09 |
| Retained earnings | 538.31 | 713.29 | 821.69 | 511.66 | 729.61 |
| Profit of the financial year | 274.71 | 118.34 | - 144.20 | 258.50 | 330.32 |
| Shareholders equity total | 1 173.07 | 1 231.41 | 1 017.21 | 1 245.71 | 1 476.02 |
| Provisions | 1.62 | 0.74 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.55 | ||||
| Current trade creditors | 14.75 | 14.88 | 15.50 | 15.63 | |
| Short-term deferred tax liabilities | 27.74 | 16.25 | 17.31 | 88.79 | |
| Other non-interest bearing current liabilities | 322.95 | 112.50 | 20.14 | 44.53 | 25.96 |
| Current liabilities total | 350.69 | 143.49 | 81.56 | 77.34 | 130.37 |
| Balance sheet total (liabilities) | 1 523.75 | 1 374.90 | 1 098.77 | 1 324.67 | 1 607.14 |
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