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Alment praktiserende læge IRINA LAMBÆK JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34708371
Gammel Søllerupvej 2, 4681 Herfølge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 151.90 | 3 766.96 | 3 864.56 | 4 085.33 | 3 882.06 |
| Employee benefit expenses | -2 751.20 | -2 630.26 | -2 600.00 | -2 584.75 | -2 625.70 |
| Total depreciation | - 404.38 | - 476.32 | - 328.80 | - 273.07 | - 235.81 |
| EBIT | 996.32 | 660.38 | 935.77 | 1 227.51 | 1 020.55 |
| Other financial income | 0.25 | 32.39 | |||
| Other financial expenses | - 124.83 | -33.40 | -44.85 | -50.84 | -12.32 |
| Pre-tax profit | 871.50 | 626.99 | 890.92 | 1 176.91 | 1 040.62 |
| Income taxes | - 214.13 | - 150.23 | - 223.70 | - 294.92 | - 258.02 |
| Net earnings | 657.37 | 476.76 | 667.22 | 882.00 | 782.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 289.21 | 72.30 | |||
| Intangible assets total | 289.21 | 72.30 | |||
| Land and waters | 4 936.25 | 5 068.98 | 4 951.70 | 5 075.52 | 4 953.09 |
| Machinery and equipment | 257.38 | 513.19 | 373.97 | 223.33 | 109.95 |
| Tangible assets total | 5 193.63 | 5 582.17 | 5 325.67 | 5 298.85 | 5 063.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 494.50 | 238.36 | 240.62 | 267.03 | 285.18 |
| Prepayments and accrued income | 32.20 | 37.56 | 48.60 | 57.85 | 74.79 |
| Current other receivables | 32.82 | ||||
| Current deferred tax assets | 3.38 | 14.09 | |||
| Short term receivables total | 526.70 | 275.91 | 289.22 | 328.26 | 406.88 |
| Other current investments | 680.81 | ||||
| Cash and bank deposits | 0.66 | 310.37 | 252.95 | 194.09 | 89.47 |
| Cash and cash equivalents | 0.66 | 310.37 | 252.95 | 194.09 | 770.28 |
| Balance sheet total (assets) | 6 010.19 | 6 240.75 | 5 867.84 | 5 821.21 | 6 240.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 330.00 | 330.00 | 67.50 | 325.00 |
| Retained earnings | 2 957.42 | 3 284.79 | 3 431.55 | 4 031.26 | 4 588.26 |
| Profit of the financial year | 657.37 | 476.76 | 667.22 | 882.00 | 782.60 |
| Shareholders equity total | 3 751.99 | 4 171.55 | 4 508.76 | 5 060.76 | 5 775.86 |
| Provisions | 36.54 | 24.94 | 4.37 | ||
| Non-current loans from credit institutions | 1 531.61 | 1 605.00 | 805.17 | ||
| Non-current other liabilities | 140.61 | ||||
| Non-current liabilities total | 1 672.21 | 1 605.00 | 805.17 | ||
| Current loans from credit institutions | 44.86 | 90.00 | 58.00 | 246.41 | |
| Current trade creditors | 49.77 | 63.23 | 57.89 | 68.17 | 56.01 |
| Short-term deferred tax liabilities | 137.17 | 68.73 | 151.07 | 215.17 | 177.73 |
| Other non-interest bearing current liabilities | 317.66 | 217.31 | 282.58 | 230.70 | 230.61 |
| Current liabilities total | 549.45 | 439.27 | 549.54 | 760.45 | 464.35 |
| Balance sheet total (liabilities) | 6 010.19 | 6 240.75 | 5 867.84 | 5 821.21 | 6 240.21 |
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