ALMENT PRAKTISERENDE LÆGE MARIANNEROSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21313874
Lyngbyvej 1, 2100 København Ø
tel: 39180358
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 411.00 | 1 561.00 | 850.00 | 646.00 | 544.66 |
| Employee benefit expenses | -1 178.00 | -1 325.00 | -1 141.00 | - 794.00 | - 577.30 |
| Total depreciation | -20.00 | ||||
| EBIT | 213.00 | 236.00 | - 291.00 | - 148.00 | -32.63 |
| Other financial income | 0.36 | ||||
| Other financial expenses | - 104.00 | - 108.00 | - 118.00 | - 162.00 | - 117.58 |
| Pre-tax profit | 109.00 | 128.00 | - 409.00 | - 310.00 | - 149.85 |
| Income taxes | -26.00 | -27.00 | |||
| Net earnings | 83.00 | 101.00 | - 409.00 | - 310.00 | - 149.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 67.00 | 67.00 | 67.00 | 67.00 | 67.11 |
| Long term receivables total | 67.00 | 67.00 | 67.00 | 67.00 | 67.11 |
| Inventories total | |||||
| Current trade debtors | 156.00 | 219.00 | 103.00 | 129.00 | 42.04 |
| Prepayments and accrued income | 440.00 | 400.00 | |||
| Current other receivables | 96.00 | 187.00 | 106.00 | 91.00 | |
| Current deferred tax assets | 6.00 | 5.00 | 16.00 | 16.00 | |
| Short term receivables total | 692.00 | 812.00 | 214.00 | 236.00 | 58.04 |
| Cash and bank deposits | 2 008.00 | 2 155.00 | 2 279.00 | 2 105.00 | 2 136.52 |
| Cash and cash equivalents | 2 008.00 | 2 155.00 | 2 279.00 | 2 105.00 | 2 136.52 |
| Balance sheet total (assets) | 2 767.00 | 3 034.00 | 2 560.00 | 2 408.00 | 2 261.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 80.00 | 100.00 | |||
| Retained earnings | -73.00 | -89.00 | 11.00 | - 398.00 | - 707.77 |
| Profit of the financial year | 83.00 | 101.00 | - 409.00 | - 310.00 | - 149.85 |
| Shareholders equity total | 215.00 | 237.00 | - 273.00 | - 583.00 | - 732.63 |
| Non-current other liabilities | 32.00 | 38.00 | 38.00 | 39.00 | 38.26 |
| Non-current deferred tax liabilities | 20.00 | 21.00 | |||
| Non-current liabilities total | 52.00 | 59.00 | 38.00 | 39.00 | 38.26 |
| Current loans from credit institutions | 3.00 | 4.00 | 4.00 | 7.37 | |
| Current trade creditors | 44.00 | 42.00 | 45.00 | 50.00 | 65.30 |
| Short-term deferred tax liabilities | 14.00 | ||||
| Other non-interest bearing current liabilities | 2 453.00 | 2 692.00 | 2 736.00 | 2 898.00 | 2 883.36 |
| Current liabilities total | 2 500.00 | 2 738.00 | 2 795.00 | 2 952.00 | 2 956.04 |
| Balance sheet total (liabilities) | 2 767.00 | 3 034.00 | 2 560.00 | 2 408.00 | 2 261.67 |
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