ALMENT PRAKTISERENDE LÆGE CARL HENRIK LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 17856286
Gentoftegade 42, 2820 Gentofte
lilli_thomsen@hotmail.com
tel: 21739625
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -87.47 | -95.70 | -84.13 | - 101.46 | - 104.39 |
| Gross profit | -87.47 | -95.70 | -84.13 | - 101.46 | - 104.39 |
| Employee benefit expenses | -0.35 | -0.01 | |||
| Total depreciation | -50.00 | ||||
| EBIT | -87.82 | -95.70 | -84.13 | - 151.47 | - 104.39 |
| Other financial expenses | -32.86 | -35.55 | -38.93 | -1 111.13 | -16.92 |
| Income from other inv. held as non-curr. assets | 922.31 | 385.36 | 598.14 | 706.84 | |
| Pre-tax profit | 801.63 | 254.11 | 475.08 | -1 262.60 | 585.52 |
| Income taxes | - 176.32 | -56.28 | - 104.68 | 277.42 | - 128.80 |
| Net earnings | 625.30 | 197.83 | 370.41 | - 985.17 | 456.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | 100.00 | 100.00 | 50.00 | 50.00 |
| Tangible assets total | 100.00 | 100.00 | 100.00 | 50.00 | 50.00 |
| Investments total | |||||
| Non-current loans receivable | 8 396.88 | 8 532.08 | 8 929.96 | 7 306.45 | 7 412.71 |
| Long term receivables total | 8 396.88 | 8 532.08 | 8 929.96 | 7 306.45 | 7 412.71 |
| Inventories total | |||||
| Current deferred tax assets | 276.91 | 130.11 | |||
| Short term receivables total | 276.91 | 130.11 | |||
| Cash and bank deposits | 5.00 | 0.09 | 0.07 | 0.92 | 1.27 |
| Cash and cash equivalents | 5.00 | 0.09 | 0.07 | 0.92 | 1.27 |
| Balance sheet total (assets) | 8 501.88 | 8 632.17 | 9 030.03 | 7 634.28 | 7 594.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 477.00 | 477.00 | 477.00 | 477.00 | 477.00 |
| Shares repurchased | 113.00 | 114.60 | 117.80 | 122.00 | |
| Other reserves | 643.00 | 643.00 | 643.00 | 643.00 | 643.00 |
| Retained earnings | 5 772.05 | 6 284.35 | 6 367.58 | 6 620.19 | 5 513.02 |
| Profit of the financial year | 625.30 | 197.83 | 370.41 | - 985.17 | 456.72 |
| Shareholders equity total | 7 517.36 | 7 715.18 | 7 972.59 | 6 872.82 | 7 211.74 |
| Provisions | 15.80 | 17.35 | 18.51 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 36.80 | 34.13 | 35.52 | ||
| Other non-interest bearing current liabilities | 931.93 | 865.51 | 1 003.41 | 761.47 | 382.35 |
| Current liabilities total | 968.73 | 899.64 | 1 038.93 | 761.47 | 382.35 |
| Balance sheet total (liabilities) | 8 501.88 | 8 632.17 | 9 030.03 | 7 634.28 | 7 594.09 |
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