Ali Tareen Medical Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42886904
George Marshalls Vej 1, 2450 København SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 823.36 | 2 819.42 | 2 688.57 |
| Employee benefit expenses | -2 458.44 | -2 384.92 | -2 091.06 |
| Total depreciation | -3.75 | -45.78 | -49.70 |
| EBIT | 361.17 | 388.71 | 547.82 |
| Other financial income | 2.00 | 0.17 | 1.12 |
| Other financial expenses | -8.20 | -0.05 | -3.83 |
| Pre-tax profit | 354.96 | 388.84 | 545.10 |
| Income taxes | -80.23 | -88.53 | - 122.95 |
| Net earnings | 274.73 | 300.32 | 422.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 221.25 | 189.56 | 139.86 |
| Tangible assets total | 221.25 | 189.56 | 139.86 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 430.00 | 533.28 | 293.97 |
| Short term receivables total | 430.00 | 533.28 | 293.97 |
| Cash and bank deposits | 393.73 | 242.77 | 866.32 |
| Cash and cash equivalents | 393.73 | 242.77 | 866.32 |
| Balance sheet total (assets) | 1 044.98 | 965.62 | 1 300.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 274.73 | 300.32 | |
| Retained earnings | - 549.46 | - 600.63 | |
| Profit of the financial year | 274.73 | 300.32 | 422.15 |
| Shareholders equity total | 40.00 | 40.00 | 462.15 |
| Provisions | 11.55 | 11.53 | 8.14 |
| Non-current advances received | 225.00 | 175.43 | 125.95 |
| Non-current liabilities total | 225.00 | 175.43 | 125.95 |
| Short-term deferred tax liabilities | 68.69 | 88.54 | 126.35 |
| Other non-interest bearing current liabilities | 699.74 | 650.11 | 577.56 |
| Current liabilities total | 768.43 | 738.65 | 703.91 |
| Balance sheet total (liabilities) | 1 044.98 | 965.62 | 1 300.15 |
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