ALMENT PRAKTISERENDE LÆGE OLE BUSCH ApS — Credit Rating and Financial Key Figures
CVR number: 18066807
Peder Gydes Vej 8, 6700 Esbjerg
tel: 75139513
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 891.56 | 1 405.34 | -4.61 | -33.80 | -12.29 |
| Employee benefit expenses | - 879.38 | - 742.50 | -8.67 | ||
| Total depreciation | -11.29 | -11.29 | -22.58 | ||
| EBIT | 1 000.89 | 651.55 | -18.52 | -33.80 | -12.29 |
| Other financial income | 220.76 | 178.72 | 98.32 | 256.13 | |
| Other financial expenses | -1.32 | -4.35 | -2.88 | - 494.67 | |
| Pre-tax profit | 1 220.33 | 825.92 | 76.92 | - 528.46 | 243.84 |
| Income taxes | - 268.78 | 2.75 | -15.81 | ||
| Net earnings | 951.54 | 828.67 | 61.11 | - 528.46 | 243.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.86 | 22.58 | |||
| Tangible assets total | 33.86 | 22.58 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.77 | ||||
| Current other receivables | 44.00 | 202.10 | 113.25 | 87.25 | |
| Current deferred tax assets | 2.25 | ||||
| Short term receivables total | 140.77 | 204.35 | 113.25 | 87.25 | |
| Other current investments | 5 022.81 | 5 201.53 | 4 677.66 | 3 730.34 | 3 497.42 |
| Cash and bank deposits | 314.97 | 27.86 | 7.98 | 12.62 | 47.80 |
| Cash and cash equivalents | 5 337.78 | 5 229.39 | 4 685.65 | 3 742.96 | 3 545.22 |
| Balance sheet total (assets) | 5 512.42 | 5 456.32 | 4 798.90 | 3 830.21 | 3 545.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 279.11 | 3 730.65 | 4 059.32 | 3 620.43 | 2 591.97 |
| Profit of the financial year | 951.54 | 828.67 | 61.11 | - 528.46 | 243.84 |
| Shareholders equity total | 5 255.65 | 5 184.32 | 4 745.43 | 3 716.97 | 3 460.81 |
| Provisions | 0.50 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 25.47 | 98.24 | 69.41 | ||
| Short-term deferred tax liabilities | 14.88 | ||||
| Other non-interest bearing current liabilities | 241.39 | 272.00 | 28.00 | 15.00 | 15.00 |
| Current liabilities total | 256.27 | 272.00 | 53.47 | 113.24 | 84.41 |
| Balance sheet total (liabilities) | 5 512.42 | 5 456.32 | 4 798.90 | 3 830.21 | 3 545.22 |
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