ALMENT PRAKTISERENDE LÆGE ERIK HAUBERG ApS — Credit Rating and Financial Key Figures
CVR number: 29520607
Rødhættevej 15, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 486.11 | 278.92 | 4.78 | 2.36 | 1.80 |
| External services | - 339.59 | - 257.09 | - 299.33 | - 296.56 | - 262.40 |
| Gross profit | 146.52 | 21.84 | - 294.55 | - 294.20 | - 260.60 |
| Employee benefit expenses | -1 510.76 | - 885.02 | -1 080.30 | - 842.41 | - 320.67 |
| Total depreciation | -56.54 | - 263.86 | -65.11 | - 663.06 | - 569.23 |
| EBIT | -1 420.77 | - 599.32 | -1 439.96 | - 473.55 | -12.04 |
| Other financial income | 289.83 | 132.71 | 96.84 | 347.79 | |
| Other financial expenses | -0.49 | -1.60 | - 394.89 | -1.39 | -0.21 |
| Net income from associates (fin.) | 1 878.49 | 1 703.84 | 1 539.58 | 1 475.68 | 737.23 |
| Pre-tax profit | 457.23 | 1 392.74 | - 162.56 | 1 097.58 | 1 072.76 |
| Income taxes | - 104.00 | - 306.59 | -34.77 | - 179.94 | - 262.63 |
| Net earnings | 353.22 | 1 086.16 | - 197.32 | 917.65 | 810.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 154.06 | 105.30 | 88.45 | 35.80 | |
| Intangible assets total | 154.06 | 105.30 | 88.45 | 35.80 | |
| Machinery and equipment | 127.53 | 125.15 | 631.90 | 512.22 | 52.25 |
| Tangible assets total | 127.53 | 125.15 | 631.90 | 512.22 | 52.25 |
| Participating interests | 243.65 | 316.15 | 233.21 | 48.25 | |
| Investments total | 243.65 | 316.15 | 233.21 | 48.25 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.58 | ||||
| Prepayments and accrued income | 1.95 | 1.95 | 0.97 | 0.97 | |
| Current other receivables | 4.10 | 4.19 | 2.77 | 27.35 | 0.10 |
| Current deferred tax assets | 87.87 | 48.62 | 100.20 | 106.77 | |
| Short term receivables total | 136.50 | 54.77 | 103.94 | 135.09 | 0.10 |
| Other current investments | 1 882.13 | 1 093.82 | 1 746.76 | 3 114.76 | |
| Cash and bank deposits | 879.21 | 6.49 | 331.54 | 163.22 | |
| Cash and cash equivalents | 879.21 | 1 888.62 | 1 093.82 | 2 078.30 | 3 277.98 |
| Balance sheet total (assets) | 1 540.96 | 2 489.99 | 2 151.32 | 2 809.67 | 3 330.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 450.00 | 126.60 |
| Retained earnings | 644.06 | 882.88 | 1 851.24 | 1 203.91 | 1 994.96 |
| Profit of the financial year | 353.22 | 1 086.16 | - 197.32 | 917.65 | 810.12 |
| Shareholders equity total | 1 235.28 | 2 208.44 | 1 896.71 | 2 696.56 | 3 056.68 |
| Provisions | 4.01 | 1.28 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 149.05 | ||||
| Current owed to participating | 6.40 | 6.07 | 16.86 | 36.56 | |
| Short-term deferred tax liabilities | 164.13 | 208.43 | |||
| Other non-interest bearing current liabilities | 299.28 | 111.36 | 88.69 | 109.10 | 27.38 |
| Current liabilities total | 305.68 | 281.56 | 254.61 | 109.10 | 272.37 |
| Balance sheet total (liabilities) | 1 540.96 | 2 489.99 | 2 151.32 | 2 809.67 | 3 330.33 |
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