Alment praktiserende læge Marie Aaen ApS — Credit Rating and Financial Key Figures
CVR number: 38211811
Alleen 11 A, 8660 Skanderborg
marieaaen77@gmail.com
tel: 20618389
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.12 | 69.12 | -27.93 | -45.93 | -79.37 |
| Employee benefit expenses | - 723.35 | - 743.75 | - 723.73 | - 722.03 | - 906.38 |
| EBIT | - 747.47 | - 674.64 | - 751.66 | - 767.96 | - 985.75 |
| Other financial income | 0.21 | 0.92 | 2.67 | ||
| Other financial expenses | -42.63 | -46.46 | -67.95 | - 119.78 | - 114.84 |
| Net income from associates (fin.) | 1 439.90 | 1 213.23 | 1 073.50 | 1 228.80 | 1 297.54 |
| Pre-tax profit | 650.01 | 492.14 | 253.88 | 341.98 | 199.62 |
| Income taxes | - 143.36 | - 109.23 | -56.22 | -75.61 | -50.98 |
| Net earnings | 506.64 | 382.91 | 197.66 | 266.37 | 148.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 436.50 | 2 436.50 | 2 436.50 | 2 436.50 | 2 436.50 |
| Investments total | 2 436.50 | 2 436.50 | 2 436.50 | 2 436.50 | 2 436.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.29 | 80.00 | 80.00 | ||
| Current owed by particip. interest comp. | 80.00 | 51.15 | |||
| Current other receivables | 7.49 | ||||
| Current deferred tax assets | 18.00 | 22.00 | |||
| Short term receivables total | 90.29 | 80.00 | 98.00 | 109.49 | 51.15 |
| Cash and bank deposits | 360.00 | 301.43 | 303.62 | 429.36 | 215.74 |
| Cash and cash equivalents | 360.00 | 301.43 | 303.62 | 429.36 | 215.74 |
| Balance sheet total (assets) | 2 886.79 | 2 817.93 | 2 838.12 | 2 975.35 | 2 703.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 360.00 | |||
| Other reserves | - 360.00 | ||||
| Retained earnings | - 393.09 | 113.55 | 496.46 | 334.12 | 600.49 |
| Profit of the financial year | 506.64 | 382.91 | 197.66 | 266.37 | 148.64 |
| Shareholders equity total | 1 163.55 | 546.46 | 744.12 | 650.49 | 799.13 |
| Provisions | 198.90 | 283.14 | 339.36 | 414.97 | 429.94 |
| Non-current loans from credit institutions | 812.41 | 562.43 | |||
| Non-current liabilities total | 812.41 | 562.43 | |||
| Current loans from credit institutions | 250.00 | 250.00 | |||
| Current trade creditors | 12.75 | 12.75 | 12.75 | 12.75 | |
| Current owed to participating | 73.45 | 60.25 | |||
| Short-term deferred tax liabilities | 45.60 | 8.99 | 24.01 | ||
| Other non-interest bearing current liabilities | 403.57 | 1 154.16 | 1 741.88 | 1 823.69 | 1 390.06 |
| Current liabilities total | 711.92 | 1 425.90 | 1 754.63 | 1 909.89 | 1 474.32 |
| Balance sheet total (liabilities) | 2 886.79 | 2 817.93 | 2 838.12 | 2 975.35 | 2 703.39 |
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