Alment Praktiserende Læge Martin Aagaard Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 39527170
Storegade 37, Borris 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 212.47 | 15.77 | -51.28 | -60.32 | - 119.51 |
| Employee benefit expenses | -1 761.17 | -1 217.25 | - 922.51 | -1 490.37 | -1 309.94 |
| Total depreciation | - 206.21 | -86.41 | -92.75 | -80.98 | -59.47 |
| EBIT | -2 179.85 | -1 287.89 | -1 066.54 | -1 631.67 | -1 488.93 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -38.86 | -48.30 | -13.10 | -7.07 | -9.29 |
| Net income from associates (fin.) | 440.63 | 2 148.64 | 1 479.59 | 1 184.39 | 1 483.06 |
| Pre-tax profit | -1 778.09 | 812.44 | 399.95 | - 454.23 | -15.16 |
| Net earnings | -1 778.09 | 812.44 | 399.95 | - 454.23 | -15.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 14.29 | 7.14 | |||
| Intangible assets total | 14.29 | 7.14 | |||
| Land and waters | 349.35 | 345.27 | |||
| Machinery and equipment | 1 074.32 | 522.06 | 436.45 | 355.48 | 596.00 |
| Tangible assets total | 1 423.66 | 867.33 | 436.45 | 355.48 | 596.00 |
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 200.00 | 710.24 | 313.24 | 333.79 | 168.48 |
| Current deferred tax assets | 15.00 | 14.00 | 10.00 | ||
| Short term receivables total | 215.00 | 724.24 | 323.24 | 333.79 | 168.48 |
| Cash and bank deposits | 63.76 | 39.86 | 5.86 | ||
| Cash and cash equivalents | 63.76 | 39.86 | 5.86 | ||
| Balance sheet total (assets) | 1 652.95 | 1 598.72 | 823.45 | 729.13 | 810.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 104.32 | -1 673.77 | - 861.32 | - 461.37 | - 915.61 |
| Profit of the financial year | -1 778.09 | 812.44 | 399.95 | - 454.23 | -15.16 |
| Shareholders equity total | -1 623.77 | - 811.32 | - 411.37 | - 865.60 | - 880.77 |
| Non-current loans from credit institutions | 691.86 | 619.78 | 155.24 | ||
| Non-current liabilities total | 691.86 | 619.78 | 155.24 | ||
| Current loans from credit institutions | 102.00 | 102.00 | |||
| Current trade creditors | 41.00 | 42.00 | 30.00 | 30.00 | 32.00 |
| Current owed to participating | 2 075.46 | 1 484.97 | 1 022.49 | 1 318.16 | 1 260.85 |
| Current owed to group member | 30.00 | ||||
| Other non-interest bearing current liabilities | 366.40 | 161.30 | 182.34 | 246.57 | 213.02 |
| Current liabilities total | 2 584.86 | 1 790.26 | 1 234.83 | 1 594.73 | 1 535.87 |
| Balance sheet total (liabilities) | 1 652.95 | 1 598.72 | 823.45 | 729.13 | 810.34 |
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