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 length1212121212
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. assets922.31385.36598.14706.84
Pre-tax profit801.63254.11475.08-1 262.60585.52
Income taxes- 176.32-56.28- 104.68277.42- 128.80
Net earnings625.30197.83370.41- 985.17456.72

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment100.00100.00100.0050.0050.00
Tangible assets total100.00100.00100.0050.0050.00
Investments total
Non-current loans receivable8 396.888 532.088 929.967 306.457 412.71
Long term receivables total8 396.888 532.088 929.967 306.457 412.71
Inventories total
Current deferred tax assets276.91130.11
Short term receivables total276.91130.11
Cash and bank deposits5.000.090.070.921.27
Cash and cash equivalents5.000.090.070.921.27
Balance sheet total (assets)8 501.888 632.179 030.037 634.287 594.09

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital477.00477.00477.00477.00477.00
Shares repurchased113.00114.60117.80122.00
Other reserves643.00643.00643.00643.00643.00
Retained earnings5 772.056 284.356 367.586 620.195 513.02
Profit of the financial year625.30197.83370.41- 985.17456.72
Shareholders equity total7 517.367 715.187 972.596 872.827 211.74
Provisions15.8017.3518.51
Non-current liabilities total
Short-term deferred tax liabilities36.8034.1335.52
Other non-interest bearing current liabilities931.93865.511 003.41761.47382.35
Current liabilities total968.73899.641 038.93761.47382.35
Balance sheet total (liabilities)8 501.888 632.179 030.037 634.287 594.09
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