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ALMENT PRAKTISERENDE LÆGE IRENE HØGSBRO OTTOSEN ApS — Credit Rating and Financial Key Figures
CVR number: 14258191
Lynevej 9, Sdr Vium 6893 Hemmet
sydklitten@mail.dk
tel: 97375819
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 607.34 | 1 319.92 | 1 374.00 | 1 653.79 | 1 237.76 |
| Employee benefit expenses | - 829.26 | - 722.27 | - 748.42 | - 796.91 | - 795.17 |
| Total depreciation | -11.85 | -5.01 | -8.83 | -18.02 | -54.59 |
| EBIT | 766.23 | 592.64 | 616.75 | 838.86 | 387.99 |
| Other financial income | 0.31 | 3.67 | 35.34 | ||
| Other financial expenses | -4.84 | -2.88 | -9.41 | -5.03 | |
| Pre-tax profit | 761.39 | 589.76 | 617.06 | 833.12 | 418.30 |
| Income taxes | - 167.00 | - 130.42 | - 136.25 | - 185.99 | -93.05 |
| Net earnings | 594.39 | 459.34 | 480.81 | 647.14 | 325.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 171.43 | ||||
| Intangible assets total | 171.43 | ||||
| Machinery and equipment | 63.99 | 32.31 | 44.53 | 53.18 | 67.15 |
| Tangible assets total | 63.99 | 32.31 | 44.53 | 53.18 | 67.15 |
| Investments total | |||||
| Non-current loans receivable | 1.05 | 1.05 | 1.05 | 1.05 | 1.05 |
| Long term receivables total | 1.05 | 1.05 | 1.05 | 1.05 | 1.05 |
| Inventories total | |||||
| Current other receivables | 146.71 | 12.16 | 94.80 | 2.10 | 30.88 |
| Current deferred tax assets | 98.00 | ||||
| Short term receivables total | 244.71 | 12.16 | 94.80 | 2.10 | 30.88 |
| Other current investments | 49.97 | 482.50 | |||
| Cash and bank deposits | 548.78 | 671.40 | 872.25 | 924.45 | 140.06 |
| Cash and cash equivalents | 548.78 | 671.40 | 872.25 | 974.41 | 622.57 |
| Balance sheet total (assets) | 858.53 | 716.92 | 1 012.64 | 1 030.74 | 893.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 300.00 | 500.00 | 500.00 | 158.80 |
| Retained earnings | - 590.41 | - 296.02 | - 336.68 | - 355.87 | 132.47 |
| Profit of the financial year | 594.39 | 459.34 | 480.81 | 647.14 | 325.25 |
| Shareholders equity total | 828.98 | 588.32 | 769.13 | 916.26 | 741.52 |
| Provisions | 2.00 | 2.00 | 28.11 | 41.34 | |
| Non-current liabilities total | |||||
| Current trade creditors | 18.50 | 18.50 | |||
| Current owed to participating | 2.69 | 42.56 | 16.70 | 0.52 | 1.59 |
| Short-term deferred tax liabilities | 30.42 | 135.19 | 31.99 | 68.05 | |
| Other non-interest bearing current liabilities | 26.86 | 53.63 | 89.62 | 35.36 | 22.08 |
| Current liabilities total | 29.56 | 126.60 | 241.51 | 86.37 | 110.23 |
| Balance sheet total (liabilities) | 858.53 | 716.92 | 1 012.64 | 1 030.74 | 893.08 |
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