ALMENT PRAKTISERENDE LÆGER MALENE JENSEN OG BJARKE STRUNCK ApS — Credit Rating and Financial Key Figures
CVR number: 18278200
Mogenstrup Parkvej 1 A, Mogenstrup 4700 Næstved
tel: 55761120
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 398.57 | 5 239.25 | 5 232.72 | 5 273.92 | 5 059.33 |
| Employee benefit expenses | -3 390.91 | -3 084.82 | -3 072.61 | -2 855.09 | -2 828.04 |
| Other operating expenses | -5.50 | ||||
| Total depreciation | - 105.33 | - 119.29 | - 136.65 | - 105.94 | - 145.48 |
| EBIT | 1 902.33 | 2 029.65 | 2 023.46 | 2 312.90 | 2 085.80 |
| Other financial income | 0.05 | 0.06 | |||
| Other financial expenses | -1.20 | -3.83 | -2.39 | ||
| Pre-tax profit | 1 902.33 | 2 028.50 | 2 019.63 | 2 310.50 | 2 085.87 |
| Income taxes | - 420.21 | - 446.54 | - 444.74 | - 509.96 | - 503.60 |
| Net earnings | 1 482.12 | 1 581.96 | 1 574.89 | 1 800.54 | 1 582.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 90.40 | 73.60 | 56.80 | 45.98 | 37.36 |
| Machinery and equipment | 208.00 | 383.87 | 264.03 | 168.91 | 544.63 |
| Tangible assets total | 298.40 | 457.47 | 320.83 | 214.88 | 581.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 418.55 | 426.74 | 474.05 | 470.19 | 380.03 |
| Prepayments and accrued income | 33.53 | 68.66 | 27.31 | 68.78 | 47.62 |
| Current other receivables | 10.67 | 229.01 | 319.88 | 11.07 | 13.57 |
| Current deferred tax assets | 120.12 | 40.15 | |||
| Short term receivables total | 462.76 | 844.53 | 821.25 | 550.04 | 481.37 |
| Cash and bank deposits | 1 388.78 | 1 348.99 | 1 385.97 | 1 683.71 | 1 235.60 |
| Cash and cash equivalents | 1 388.78 | 1 348.99 | 1 385.97 | 1 683.71 | 1 235.60 |
| Balance sheet total (assets) | 2 149.93 | 2 650.99 | 2 528.05 | 2 448.63 | 2 298.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 482.00 | 1 581.00 | 1 574.00 | 1 800.00 | 1 580.00 |
| Retained earnings | -1 481.90 | -1 580.78 | -1 572.82 | -1 797.92 | -1 577.38 |
| Profit of the financial year | 1 482.12 | 1 581.96 | 1 574.89 | 1 800.54 | 1 582.27 |
| Shareholders equity total | 1 682.22 | 1 782.18 | 1 776.08 | 2 002.62 | 1 784.88 |
| Provisions | 17.20 | 16.87 | 9.11 | 3.49 | 37.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.41 | 24.22 | 24.19 | 36.70 | 36.90 |
| Short-term deferred tax liabilities | 30.25 | 2.49 | 31.59 | ||
| Other non-interest bearing current liabilities | 387.85 | 827.72 | 716.17 | 374.25 | 439.94 |
| Current liabilities total | 450.51 | 851.94 | 742.86 | 442.53 | 476.84 |
| Balance sheet total (liabilities) | 2 149.93 | 2 650.99 | 2 528.05 | 2 448.63 | 2 298.95 |
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