ALMENT PRAKTISERENDE LÆGE MERETE HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36433531
Ved Parken 12, 7752 Snedsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.95 | -5.14 | -5.57 | -2.70 | -3.53 |
| Net income from associates | 264.47 | ||||
| EBIT | -4.95 | -5.14 | 258.89 | -2.70 | -3.53 |
| Other financial income | 0.08 | 1.41 | |||
| Other financial expenses | -17.41 | -8.20 | -12.49 | -1.19 | |
| Net income from associates (fin.) | 197.62 | 32.25 | -22.32 | 267.73 | |
| Pre-tax profit | 175.26 | 18.91 | 246.40 | -26.13 | 265.61 |
| Income taxes | 4.09 | 2.74 | 4.01 | ||
| Net earnings | 179.35 | 21.65 | 250.41 | -26.13 | 265.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 935.27 | 897.51 | 1 061.98 | 939.66 | 1 207.39 |
| Investments total | 935.27 | 897.51 | 1 061.98 | 939.66 | 1 207.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.00 | 42.81 | 53.89 | ||
| Current deferred tax assets | 258.09 | 115.93 | 30.07 | 30.00 | 20.00 |
| Short term receivables total | 258.09 | 115.93 | 130.07 | 72.81 | 73.89 |
| Cash and bank deposits | 224.07 | 131.84 | 182.71 | 151.27 | 148.07 |
| Cash and cash equivalents | 224.07 | 131.84 | 182.71 | 151.27 | 148.07 |
| Balance sheet total (assets) | 1 417.43 | 1 145.28 | 1 374.77 | 1 163.73 | 1 429.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Other reserves | 765.27 | 697.51 | 861.98 | 839.66 | 1 107.39 |
| Retained earnings | - 171.87 | 18.04 | - 183.68 | 89.05 | - 265.81 |
| Profit of the financial year | 179.35 | 21.65 | 250.41 | -26.13 | 265.61 |
| Shareholders equity total | 929.26 | 894.40 | 1 087.61 | 1 002.58 | 1 268.19 |
| Non-current liabilities total | |||||
| Current bonds | 5.00 | ||||
| Current owed to participating | 298.78 | 98.78 | 0.78 | 0.78 | 0.78 |
| Current owed to group member | 113.73 | 147.10 | 255.38 | 155.38 | 155.38 |
| Short-term deferred tax liabilities | 26.00 | ||||
| Other non-interest bearing current liabilities | 75.66 | 5.00 | 5.00 | 5.00 | |
| Current liabilities total | 488.17 | 250.88 | 287.16 | 161.16 | 161.16 |
| Balance sheet total (liabilities) | 1 417.43 | 1 145.28 | 1 374.77 | 1 163.73 | 1 429.35 |
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