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ALMENT PRAKTISERENDE LÆGE MARIANNEROSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21313874
Lyngbyvej 1, 2100 København Ø
tel: 39180358
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 561.00 | 850.00 | 646.00 | 0.54 | 1 201.84 |
| Employee benefit expenses | -1 325.00 | -1 141.00 | - 794.00 | -0.58 | - 238.67 |
| EBIT | 236.00 | - 291.00 | - 148.00 | -0.03 | 963.17 |
| Other financial income | 0.00 | 2.71 | |||
| Other financial expenses | - 108.00 | - 118.00 | - 162.00 | -0.12 | - 128.87 |
| Pre-tax profit | 128.00 | - 409.00 | - 310.00 | -0.15 | 837.02 |
| Income taxes | -27.00 | ||||
| Net earnings | 101.00 | - 409.00 | - 310.00 | -0.15 | 837.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 67.00 | 67.00 | 67.00 | 0.07 | 67.11 |
| Long term receivables total | 67.00 | 67.00 | 67.00 | 0.07 | 67.11 |
| Inventories total | |||||
| Current trade debtors | 219.00 | 103.00 | 129.00 | 0.04 | |
| Prepayments and accrued income | 400.00 | ||||
| Current other receivables | 187.00 | 106.00 | 91.00 | ||
| Current deferred tax assets | 6.00 | 5.00 | 16.00 | 0.02 | 10.00 |
| Short term receivables total | 812.00 | 214.00 | 236.00 | 0.06 | 10.00 |
| Cash and bank deposits | 2 155.00 | 2 279.00 | 2 105.00 | 2.14 | 3 054.05 |
| Cash and cash equivalents | 2 155.00 | 2 279.00 | 2 105.00 | 2.14 | 3 054.05 |
| Balance sheet total (assets) | 3 034.00 | 2 560.00 | 2 408.00 | 2.26 | 3 131.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -89.00 | 11.00 | - 398.00 | -0.71 | - 857.63 |
| Profit of the financial year | 101.00 | - 409.00 | - 310.00 | -0.15 | 837.02 |
| Shareholders equity total | 237.00 | - 273.00 | - 583.00 | -0.73 | 104.39 |
| Non-current other liabilities | 38.00 | 38.00 | 39.00 | ||
| Non-current deferred tax liabilities | 21.00 | 0.04 | 39.68 | ||
| Non-current liabilities total | 59.00 | 38.00 | 39.00 | 0.04 | 39.68 |
| Current loans from credit institutions | 4.00 | 4.00 | 0.01 | 10.30 | |
| Current trade creditors | 42.00 | 45.00 | 50.00 | 0.07 | 43.45 |
| Short-term deferred tax liabilities | 14.00 | ||||
| Other non-interest bearing current liabilities | 2 692.00 | 2 736.00 | 2 898.00 | 2.88 | 2 933.35 |
| Current liabilities total | 2 738.00 | 2 795.00 | 2 952.00 | 2.96 | 2 987.10 |
| Balance sheet total (liabilities) | 3 034.00 | 2 560.00 | 2 408.00 | 2.26 | 3 131.17 |
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