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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.20 | -12.07 | -12.62 | -32.84 | -23.54 |
| EBIT | -11.20 | -12.07 | -12.62 | -32.84 | -23.54 |
| Other financial expenses | -0.11 | -0.08 | -0.09 | -1.26 | -0.34 |
| Income from other inv. held as non-curr. assets | 0.16 | 0.06 | 0.11 | ||
| Net income from associates (fin.) | 861.03 | 1 008.83 | 916.27 | 1 076.91 | 1 161.33 |
| Pre-tax profit | 849.72 | 996.69 | 903.71 | 1 042.88 | 1 137.56 |
| Income taxes | -13.70 | -21.23 | -25.13 | -16.35 | -9.68 |
| Net earnings | 836.02 | 975.46 | 878.58 | 1 026.53 | 1 127.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 101.04 | 101.31 | 102.44 | 1 121.73 | 1 201.60 |
| Other shares and similar rights of ownership | 995.07 | 963.83 | 989.15 | 996.86 | 975.15 |
| Investments total | 1 096.11 | 1 065.13 | 1 091.59 | 2 118.59 | 2 176.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.01 | ||||
| Short term receivables total | 5.01 | ||||
| Cash and bank deposits | 40.20 | 43.31 | 16.67 | 10.52 | 73.51 |
| Cash and cash equivalents | 40.20 | 43.31 | 16.67 | 10.52 | 73.51 |
| Balance sheet total (assets) | 1 141.32 | 1 108.45 | 1 108.26 | 2 129.11 | 2 250.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 017.00 | 884.76 | 1 020.00 | 1 175.00 | |
| Other reserves | 45.07 | -1 003.17 | - 845.61 | 46.86 | 25.15 |
| Retained earnings | 113.52 | -36.21 | 29.17 | - 119.97 | - 246.73 |
| Profit of the financial year | 836.02 | 975.46 | 878.58 | 1 026.53 | 1 127.88 |
| Shareholders equity total | 1 119.62 | 1 078.08 | 1 071.89 | 2 098.42 | 2 206.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 1.08 | 1.15 | 1.23 | 2.33 | 10.93 |
| Short-term deferred tax liabilities | 10.62 | 19.22 | 24.13 | 16.35 | 22.03 |
| Other non-interest bearing current liabilities | 1.01 | ||||
| Current liabilities total | 21.70 | 30.37 | 36.37 | 30.69 | 43.96 |
| Balance sheet total (liabilities) | 1 141.32 | 1 108.45 | 1 108.26 | 2 129.11 | 2 250.26 |
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