ALMENT PRAKTISERENDE LÆGE BJARKE STRUNCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32086446
Ramsøvejen 42, 4621 Gadstrup
strunck@mail.dk
tel: 50746886
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.57 | -24.98 | -11.20 | -12.07 | -12.62 |
| EBIT | -22.57 | -24.98 | -11.20 | -12.07 | -12.62 |
| Other financial expenses | -0.21 | -0.20 | -0.11 | -0.08 | -0.09 |
| Income from other inv. held as non-curr. assets | 0.16 | ||||
| Net income from associates (fin.) | 744.48 | 830.27 | 861.03 | 1 008.83 | 916.27 |
| Pre-tax profit | 721.71 | 805.08 | 849.72 | 996.69 | 903.71 |
| Income taxes | 4.21 | -3.13 | -13.70 | -21.23 | -25.13 |
| Net earnings | 725.92 | 801.95 | 836.02 | 975.46 | 878.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 224.86 | 142.17 | 101.04 | 101.31 | 102.44 |
| Other shares and similar rights of ownership | 957.07 | 979.72 | 995.07 | 963.83 | 989.15 |
| Investments total | 1 181.93 | 1 121.89 | 1 096.11 | 1 065.13 | 1 091.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.21 | 8.08 | 5.01 | ||
| Short term receivables total | 6.21 | 8.08 | 5.01 | ||
| Cash and bank deposits | 51.53 | 25.66 | 40.20 | 43.31 | 16.67 |
| Cash and cash equivalents | 51.53 | 25.66 | 40.20 | 43.31 | 16.67 |
| Balance sheet total (assets) | 1 239.68 | 1 155.63 | 1 141.32 | 1 108.45 | 1 108.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 017.00 | 884.76 | |||
| Other reserves | 7.07 | 29.72 | 45.07 | -1 003.17 | - 845.61 |
| Retained earnings | 370.65 | 187.93 | 113.52 | -36.21 | 29.17 |
| Profit of the financial year | 725.92 | 801.95 | 836.02 | 975.46 | 878.58 |
| Shareholders equity total | 1 228.64 | 1 144.59 | 1 119.62 | 1 078.08 | 1 071.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 11.00 |
| Current owed to participating | 1.03 | 1.03 | 1.08 | 1.15 | 1.23 |
| Short-term deferred tax liabilities | 10.62 | 19.22 | 24.13 | ||
| Current liabilities total | 11.03 | 11.03 | 21.70 | 30.37 | 36.37 |
| Balance sheet total (liabilities) | 1 239.68 | 1 155.63 | 1 141.32 | 1 108.45 | 1 108.26 |
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