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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 449.00 | 5 747.00 | 5 753.00 | 5 858.00 | 6 658.14 |
| Employee benefit expenses | -3 055.00 | -2 954.00 | -3 727.00 | -4 029.00 | -4 323.38 |
| Total depreciation | -49.00 | -31.00 | -21.00 | -28.00 | -19.73 |
| EBIT | 1 345.00 | 2 762.00 | 2 005.00 | 1 801.00 | 2 315.03 |
| Other financial income | 56.00 | 41.00 | 32.00 | 23.00 | 11.70 |
| Other financial expenses | -14.00 | -22.00 | - 170.00 | -2.00 | -10.58 |
| Pre-tax profit | 1 387.00 | 2 781.00 | 1 867.00 | 1 822.00 | 2 316.14 |
| Income taxes | - 306.00 | - 610.00 | - 417.00 | - 406.00 | - 512.36 |
| Net earnings | 1 081.00 | 2 171.00 | 1 450.00 | 1 416.00 | 1 803.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24.00 | 1.00 | 51.00 | 40.00 | 29.19 |
| Machinery and equipment | 24.00 | 61.00 | 44.00 | 27.00 | 17.60 |
| Tangible assets total | 48.00 | 62.00 | 95.00 | 67.00 | 46.79 |
| Investments total | 20.00 | 23.00 | 31.00 | 44.00 | 44.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 358.00 | 788.00 | 404.00 | 543.00 | 675.23 |
| Current amounts owed by group member comp. | 1 456.00 | 688.00 | 1 237.00 | 1 304.47 | |
| Prepayments and accrued income | 5.98 | ||||
| Current other receivables | 2.00 | 2.00 | 2.00 | 2.00 | 1.99 |
| Short term receivables total | 1 816.00 | 1 478.00 | 1 643.00 | 545.00 | 1 987.67 |
| Cash and bank deposits | 324.00 | 2 096.00 | 827.00 | 2 322.00 | 1 121.41 |
| Cash and cash equivalents | 324.00 | 2 096.00 | 827.00 | 2 322.00 | 1 121.41 |
| Balance sheet total (assets) | 2 208.00 | 3 659.00 | 2 596.00 | 2 978.00 | 3 200.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 000.00 | 2 100.00 | 1 450.00 | 1 400.00 | 1 600.00 |
| Retained earnings | - 986.00 | -2 005.00 | -1 284.00 | -1 234.00 | -1 418.08 |
| Profit of the financial year | 1 081.00 | 2 171.00 | 1 450.00 | 1 416.00 | 1 803.79 |
| Shareholders equity total | 1 221.00 | 2 392.00 | 1 742.00 | 1 708.00 | 2 111.70 |
| Provisions | 2.00 | 1.00 | 2.00 | 3.76 | |
| Non-current other liabilities | 155.00 | 167.00 | |||
| Non-current liabilities total | 155.00 | 167.00 | |||
| Current trade creditors | 49.00 | 49.00 | 49.00 | 149.00 | 149.38 |
| Current owed to group member | 11.00 | 335.00 | |||
| Short-term deferred tax liabilities | 309.00 | 612.00 | 417.00 | 408.00 | 508.95 |
| Other non-interest bearing current liabilities | 472.00 | 427.00 | 386.00 | 378.00 | 426.23 |
| Current liabilities total | 830.00 | 1 099.00 | 852.00 | 1 270.00 | 1 084.56 |
| Balance sheet total (liabilities) | 2 208.00 | 3 659.00 | 2 596.00 | 2 978.00 | 3 200.02 |
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