ALMENT PRAKTISERENDE LÆGE STIG EKKERT ApS — Credit Rating and Financial Key Figures
CVR number: 28900201
A.P. Møllers Allé 9 A, 2791 Dragør
klinik@ekkert.dk
tel: 32943902
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 564.00 | 4 449.00 | 5 747.00 | 5 753.00 | 5 859.04 |
| Employee benefit expenses | -4 117.00 | -3 055.00 | -2 954.00 | -3 727.00 | -4 029.32 |
| Total depreciation | -59.00 | -49.00 | -31.00 | -21.00 | -27.73 |
| EBIT | 1 388.00 | 1 345.00 | 2 762.00 | 2 005.00 | 1 801.98 |
| Other financial income | 56.00 | 56.00 | 41.00 | 32.00 | 22.51 |
| Other financial expenses | -2.00 | -14.00 | -22.00 | - 170.00 | -2.48 |
| Pre-tax profit | 1 442.00 | 1 387.00 | 2 781.00 | 1 867.00 | 1 822.01 |
| Income taxes | - 319.00 | - 306.00 | - 610.00 | - 417.00 | - 406.30 |
| Net earnings | 1 123.00 | 1 081.00 | 2 171.00 | 1 450.00 | 1 415.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 4.00 | ||||
| Intangible assets total | 4.00 | ||||
| Buildings | 61.00 | 24.00 | 1.00 | 51.00 | 39.92 |
| Machinery and equipment | 33.00 | 24.00 | 61.00 | 44.00 | 26.60 |
| Tangible assets total | 94.00 | 48.00 | 62.00 | 95.00 | 66.53 |
| Investments total | 18.00 | 20.00 | 23.00 | 31.00 | 44.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 401.00 | 358.00 | 788.00 | 404.00 | 542.80 |
| Current amounts owed by group member comp. | 2 107.00 | 1 456.00 | 688.00 | 1 237.00 | |
| Current other receivables | 7.00 | 2.00 | 2.00 | 2.00 | 1.99 |
| Short term receivables total | 2 515.00 | 1 816.00 | 1 478.00 | 1 643.00 | 544.78 |
| Cash and bank deposits | 549.00 | 324.00 | 2 096.00 | 827.00 | 2 322.95 |
| Cash and cash equivalents | 549.00 | 324.00 | 2 096.00 | 827.00 | 2 322.95 |
| Balance sheet total (assets) | 3 180.00 | 2 208.00 | 3 659.00 | 2 596.00 | 2 978.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 200.00 | 1 000.00 | 2 100.00 | 1 450.00 | 1 400.00 |
| Retained earnings | -1 109.00 | - 986.00 | -2 005.00 | -1 284.00 | -1 233.79 |
| Profit of the financial year | 1 123.00 | 1 081.00 | 2 171.00 | 1 450.00 | 1 415.71 |
| Shareholders equity total | 1 340.00 | 1 221.00 | 2 392.00 | 1 742.00 | 1 707.92 |
| Provisions | 6.00 | 2.00 | 1.00 | 2.00 | 0.35 |
| Non-current other liabilities | 58.00 | 155.00 | 167.00 | ||
| Non-current liabilities total | 58.00 | 155.00 | 167.00 | ||
| Current trade creditors | 40.00 | 49.00 | 49.00 | 49.00 | 149.38 |
| Current owed to group member | 11.00 | 334.79 | |||
| Short-term deferred tax liabilities | 323.00 | 309.00 | 612.00 | 417.00 | 407.64 |
| Other non-interest bearing current liabilities | 1 413.00 | 472.00 | 427.00 | 386.00 | 378.34 |
| Current liabilities total | 1 776.00 | 830.00 | 1 099.00 | 852.00 | 1 270.15 |
| Balance sheet total (liabilities) | 3 180.00 | 2 208.00 | 3 659.00 | 2 596.00 | 2 978.41 |
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