ALMENT PRAKTISERENDE LÆGE CAMILLE KLINTMANN ApS — Credit Rating and Financial Key Figures
CVR number: 36422521
Hasselvænget 49, 4652 Hårlev
camille.klintmann@gmail.com
tel: 22737276
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.25 | -20.72 | -25.88 | -24.53 | -4.15 |
| EBIT | -22.25 | -20.72 | -25.88 | -24.53 | -4.15 |
| Other financial income | 0.40 | 0.14 | |||
| Other financial expenses | -3.95 | -2.92 | -1.44 | -0.55 | -0.28 |
| Net income from associates (fin.) | 949.00 | 1 060.00 | 850.00 | 1 020.00 | 1 135.00 |
| Pre-tax profit | 923.20 | 1 036.36 | 822.68 | 994.92 | 1 130.71 |
| Income taxes | -21.60 | -24.38 | -22.07 | -19.87 | -27.43 |
| Net earnings | 901.60 | 1 011.98 | 800.62 | 975.06 | 1 103.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 724.06 | 724.06 | 724.06 | 724.06 | 724.06 |
| Investments total | 724.06 | 724.06 | 724.06 | 724.06 | 724.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.00 | 13.96 | |||
| Short term receivables total | 22.00 | 13.96 | |||
| Cash and bank deposits | 382.09 | 0.21 | 42.91 | 79.48 | |
| Cash and cash equivalents | 382.09 | 0.21 | 42.91 | 79.48 | |
| Balance sheet total (assets) | 724.06 | 1 106.16 | 746.27 | 780.94 | 803.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 487.00 | 853.00 | 630.00 | 715.00 | 1 055.00 |
| Other reserves | - 300.00 | - 660.00 | |||
| Retained earnings | - 901.16 | - 852.56 | - 800.58 | - 714.96 | - 794.90 |
| Profit of the financial year | 901.60 | 1 011.98 | 800.62 | 975.06 | 1 103.28 |
| Shareholders equity total | 537.44 | 1 062.42 | 680.04 | 725.10 | 753.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 134.23 | ||||
| Short-term deferred tax liabilities | 35.78 | 20.38 | 19.55 | 31.37 | 31.57 |
| Other non-interest bearing current liabilities | 16.61 | 23.36 | 46.68 | 24.47 | 18.60 |
| Current liabilities total | 186.62 | 43.73 | 66.23 | 55.84 | 50.17 |
| Balance sheet total (liabilities) | 724.06 | 1 106.16 | 746.27 | 780.94 | 803.54 |
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