ALMEN PRAKSIS VED KØBENHAVNS UNIVERSITET ApS — Credit Rating and Financial Key Figures
CVR number: 27251927
Kristianiagade 12, 2100 København Ø
plo@dadl.dk
tel: 38101267
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 712.88 | 9 106.92 | 4 278.74 | ||
| Other operating income | 122.64 | 123.50 | 1 305.33 | 183.95 | |
| Costs of manufacturing | - 285.08 | - 274.29 | - 102.72 | ||
| External services | -1 533.06 | -1 592.91 | -1 268.40 | - 238.99 | -6.95 |
| Gross profit | 7 017.38 | 7 363.22 | 4 212.95 | -55.04 | -6.95 |
| Employee benefit expenses | -6 382.29 | -6 750.73 | -3 871.27 | - 186.32 | |
| Other operating expenses | - 510.87 | - 549.15 | - 145.93 | -8.72 | |
| Total depreciation | -51.14 | -51.90 | -54.33 | ||
| EBIT | 73.09 | 11.44 | 141.42 | 131.29 | -15.67 |
| Other financial expenses | -0.01 | -2.48 | -2.73 | -7.93 | -17.16 |
| Pre-tax profit | 73.07 | 8.96 | 138.70 | 123.36 | -32.83 |
| Income taxes | -60.00 | ||||
| Net earnings | 73.07 | -51.04 | 138.70 | 123.36 | -32.83 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 177.39 | 125.49 | 136.05 | ||
| Tangible assets total | 177.39 | 125.49 | 136.05 | ||
| Investments total | 362.12 | 365.48 | 367.99 | ||
| Deferred tax assets | 60.00 | ||||
| Long term receivables total | 60.00 | ||||
| Inventories total | |||||
| Current trade debtors | 473.55 | 615.86 | |||
| Prepayments and accrued income | 26.26 | 39.58 | 9.05 | ||
| Current other receivables | 29.61 | 34.68 | 257.44 | 442.65 | 375.33 |
| Short term receivables total | 529.41 | 690.11 | 266.49 | 442.65 | 375.33 |
| Cash and bank deposits | 1 101.80 | 1 066.57 | 681.93 | 642.85 | 440.67 |
| Cash and cash equivalents | 1 101.80 | 1 066.57 | 681.93 | 642.85 | 440.67 |
| Balance sheet total (assets) | 2 230.72 | 2 247.64 | 1 452.45 | 1 085.50 | 816.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 162.00 | 162.00 | 162.00 | 162.00 | 162.00 |
| Shares repurchased | 435.83 | ||||
| Retained earnings | 184.58 | 257.65 | 206.61 | 345.31 | 32.83 |
| Profit of the financial year | 73.07 | -51.04 | 138.70 | 123.36 | -32.83 |
| Shareholders equity total | 419.65 | 368.61 | 507.31 | 630.66 | 597.83 |
| Non-current deferred tax liabilities | 126.19 | 396.45 | |||
| Non-current liabilities total | 126.19 | 396.45 | |||
| Current trade creditors | 45.00 | 45.00 | 100.00 | 150.00 | 95.00 |
| Current owed to group member | 5.92 | 1.13 | 253.63 | 123.17 | 123.17 |
| Other non-interest bearing current liabilities | 1 760.15 | 1 706.71 | 195.07 | 181.67 | |
| Current liabilities total | 1 811.07 | 1 752.84 | 548.70 | 454.84 | 218.17 |
| Balance sheet total (liabilities) | 2 230.72 | 2 247.64 | 1 452.45 | 1 085.50 | 816.00 |
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