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Alment Praktiserende Læge Grønlykke ApS — Credit Rating and Financial Key Figures
CVR number: 41499184
Engparken 3, Skovby 8464 Galten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 124.37 | - 107.29 | - 108.47 | - 122.40 | - 161.94 |
| Employee benefit expenses | - 972.37 | - 740.91 | - 774.77 | - 728.65 | - 722.54 |
| Total depreciation | -12.00 | -16.00 | -16.00 | -77.42 | -97.90 |
| EBIT | -1 108.74 | - 864.20 | - 899.25 | - 928.47 | - 982.39 |
| Other financial income | 0.06 | 0.40 | 0.17 | ||
| Other financial expenses | - 154.71 | - 101.79 | - 113.11 | - 131.01 | - 116.09 |
| Net income from associates (fin.) | 2 106.91 | 1 165.11 | 1 214.46 | 1 355.67 | 1 210.00 |
| Pre-tax profit | 843.46 | 199.11 | 202.16 | 296.59 | 111.69 |
| Income taxes | - 161.10 | -46.56 | -44.01 | -64.97 | -22.17 |
| Net earnings | 682.36 | 152.56 | 158.15 | 231.62 | 89.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.27 | 64.27 | 48.27 | 380.33 | 282.43 |
| Tangible assets total | 80.27 | 64.27 | 48.27 | 380.33 | 282.43 |
| Participating interests | 1 544.69 | 1 430.39 | 1 464.02 | 1 617.41 | 1 538.51 |
| Investments total | 1 559.69 | 1 445.39 | 1 479.02 | 1 632.41 | 1 553.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.35 | 33.34 | 91.02 | 76.87 | |
| Short term receivables total | 8.35 | 33.34 | 91.02 | 76.87 | |
| Cash and bank deposits | 115.44 | 236.86 | 305.77 | 84.65 | 252.00 |
| Cash and cash equivalents | 115.44 | 236.86 | 305.77 | 84.65 | 252.00 |
| Balance sheet total (assets) | 1 755.40 | 1 754.88 | 1 866.39 | 2 188.41 | 2 164.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 114.40 | 450.16 | 480.72 | 503.86 | 576.69 |
| Profit of the financial year | 682.36 | 152.56 | 158.15 | 231.62 | 89.53 |
| Shareholders equity total | 722.36 | 760.52 | 800.86 | 910.49 | 865.01 |
| Provisions | 2.44 | 2.72 | 2.06 | 9.68 | 6.64 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 58.66 | ||||
| Other non-interest bearing current liabilities | 971.94 | 991.64 | 1 063.48 | 1 268.24 | 1 293.16 |
| Current liabilities total | 1 030.60 | 991.64 | 1 063.48 | 1 268.24 | 1 293.16 |
| Balance sheet total (liabilities) | 1 755.40 | 1 754.88 | 1 866.39 | 2 188.41 | 2 164.81 |
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