ALMENT PRAKTISERENDE LÆGE JAN-OLE ARNHOLD ApS — Credit Rating and Financial Key Figures
CVR number: 34225869
Rådhusgade 9, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 295.00 | 2 558.00 | 2 639.00 | 2 728.00 | 2 896.85 |
| Employee benefit expenses | -1 470.00 | -1 698.00 | -1 403.00 | -1 380.00 | -1 380.15 |
| Total depreciation | -7.00 | -10.00 | -8.00 | -5.00 | -5.24 |
| EBIT | 818.00 | 850.00 | 1 228.00 | 1 343.00 | 1 511.46 |
| Other financial income | 1.00 | 2.37 | |||
| Other financial expenses | -4.00 | -6.00 | -6.00 | -7.00 | -53.45 |
| Pre-tax profit | 814.00 | 844.00 | 1 222.00 | 1 337.00 | 1 460.37 |
| Income taxes | - 179.00 | - 187.00 | - 269.00 | - 295.00 | - 322.09 |
| Net earnings | 635.00 | 657.00 | 953.00 | 1 042.00 | 1 138.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.00 | 24.00 | 16.00 | 11.00 | 5.24 |
| Tangible assets total | 34.00 | 24.00 | 16.00 | 11.00 | 5.24 |
| Investments total | |||||
| Non-current loans receivable | 282.38 | ||||
| Long term receivables total | 282.38 | ||||
| Inventories total | |||||
| Current trade debtors | 192.00 | 265.00 | 235.00 | 291.00 | 250.47 |
| Prepayments and accrued income | 3.00 | 2.00 | 2.00 | 1.00 | 1.37 |
| Current other receivables | 15.00 | 11.00 | 11.00 | 79.01 | |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 195.00 | 282.00 | 248.00 | 304.00 | 330.86 |
| Cash and bank deposits | 821.00 | 832.00 | 1 091.00 | 1 193.00 | 952.17 |
| Cash and cash equivalents | 821.00 | 832.00 | 1 091.00 | 1 193.00 | 952.17 |
| Balance sheet total (assets) | 1 050.00 | 1 138.00 | 1 355.00 | 1 508.00 | 1 570.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 629.00 | 657.00 | 953.00 | 1 042.00 | 1 118.28 |
| Retained earnings | - 625.00 | - 647.00 | - 943.00 | -1 032.00 | -1 108.28 |
| Profit of the financial year | 635.00 | 657.00 | 953.00 | 1 042.00 | 1 138.28 |
| Shareholders equity total | 719.00 | 747.00 | 1 043.00 | 1 132.00 | 1 228.28 |
| Provisions | 7.00 | 9.00 | 3.00 | 2.00 | 0.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 10.60 | |||
| Short-term deferred tax liabilities | 18.00 | 7.00 | 64.00 | 41.25 | |
| Other non-interest bearing current liabilities | 306.00 | 375.00 | 245.00 | 373.00 | 289.70 |
| Current liabilities total | 324.00 | 382.00 | 309.00 | 374.00 | 341.54 |
| Balance sheet total (liabilities) | 1 050.00 | 1 138.00 | 1 355.00 | 1 508.00 | 1 570.65 |
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