ALMENT PRAKTISERENDE LÆGE LARS POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26912415
Saksenballe 5, Nr Broby 5672 Broby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 070.75 | 2 108.38 | 1 995.62 | 2 124.22 | 2 116.19 |
| Employee benefit expenses | -1 429.10 | -1 698.17 | -1 625.13 | -1 920.32 | -1 951.67 |
| Total depreciation | -35.32 | -33.19 | -43.66 | -43.66 | -43.66 |
| EBIT | 606.33 | 377.02 | 326.83 | 160.24 | 120.87 |
| Other financial expenses | -15.97 | -14.53 | -15.75 | -16.57 | -14.52 |
| Pre-tax profit | 590.35 | 362.50 | 311.08 | 143.67 | 106.35 |
| Income taxes | - 139.52 | -91.51 | -77.90 | -40.31 | -32.29 |
| Net earnings | 450.83 | 270.98 | 233.18 | 103.36 | 74.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 027.92 | 1 158.17 | 1 123.06 | 1 087.95 | 1 052.84 |
| Machinery and equipment | 3.61 | 44.58 | 36.03 | 27.48 | 18.93 |
| Tangible assets total | 1 031.54 | 1 202.75 | 1 159.09 | 1 115.43 | 1 071.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 155.79 | 170.02 | 198.95 | 144.89 | 155.29 |
| Prepayments and accrued income | 40.34 | 23.84 | 64.58 | 54.34 | 15.32 |
| Current other receivables | 1.39 | 17.08 | 1.98 | ||
| Current deferred tax assets | 6.82 | ||||
| Short term receivables total | 196.13 | 195.25 | 280.60 | 201.21 | 177.43 |
| Cash and bank deposits | 133.92 | 223.71 | 54.61 | 5.01 | 9.17 |
| Cash and cash equivalents | 133.92 | 223.71 | 54.61 | 5.01 | 9.17 |
| Balance sheet total (assets) | 1 361.58 | 1 621.70 | 1 494.30 | 1 321.66 | 1 258.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 117.80 | 122.00 |
| Retained earnings | - 133.17 | 117.66 | 188.65 | 304.02 | 285.38 |
| Profit of the financial year | 450.83 | 270.98 | 233.18 | 103.36 | 74.06 |
| Shareholders equity total | 642.66 | 713.64 | 746.82 | 650.18 | 606.44 |
| Provisions | 0.79 | 2.75 | 2.64 | 2.08 | 1.19 |
| Non-current loans from credit institutions | 371.55 | 353.47 | 335.14 | 316.40 | 297.41 |
| Non-current deferred tax liabilities | 15.18 | 43.32 | 43.80 | ||
| Non-current liabilities total | 386.73 | 396.79 | 378.94 | 316.40 | 297.41 |
| Current loans from credit institutions | 18.48 | 18.79 | 19.05 | 92.90 | 109.68 |
| Current trade creditors | 7.62 | ||||
| Short-term deferred tax liabilities | 58.43 | 71.61 | 56.02 | 14.87 | |
| Other non-interest bearing current liabilities | 254.49 | 418.12 | 290.83 | 245.23 | 236.03 |
| Current liabilities total | 331.40 | 508.52 | 365.90 | 353.00 | 353.33 |
| Balance sheet total (liabilities) | 1 361.58 | 1 621.70 | 1 494.30 | 1 321.66 | 1 258.37 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.