ALMENT PRAKTISERENDE LÆGE CLAUS NISSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29520631
Odinsvej 24, 9700 Brønderslev
cn@doktorstien.dk
tel: 21942517
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 223.63 | 215.55 | 94.55 | 97.98 | 127.01 |
| Costs of manufacturing | -1.78 | -2.17 | -1.52 | -1.51 | -1.82 |
| External services | - 104.08 | - 107.94 | - 124.09 | - 120.83 | - 119.46 |
| Gross profit | 117.76 | 105.44 | -31.06 | -24.36 | 5.73 |
| Employee benefit expenses | -1 440.28 | -1 543.24 | -1 527.11 | -1 547.46 | -1 382.18 |
| Other operating expenses | - 159.27 | - 196.97 | - 169.56 | - 171.14 | - 158.30 |
| Total depreciation | -46.63 | -57.62 | - 265.80 | -43.78 | -37.03 |
| EBIT | -1 528.42 | -1 692.38 | -1 461.93 | -1 786.74 | -1 571.79 |
| Other financial income | 61.44 | 97.36 | 158.75 | 7.17 | 277.78 |
| Other financial expenses | -0.94 | -0.80 | -3.54 | - 196.97 | -1.01 |
| Net income from associates (fin.) | 1 883.38 | 1 878.49 | 1 703.84 | 1 539.58 | 1 446.01 |
| Pre-tax profit | 415.46 | 282.67 | 397.11 | - 436.95 | 151.00 |
| Income taxes | -89.13 | -69.91 | -90.18 | 1.01 | -0.20 |
| Net earnings | 326.33 | 212.75 | 306.93 | - 435.94 | 150.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 175.31 | 154.06 | 105.30 | 88.45 | 71.60 |
| Intangible assets total | 175.31 | 154.06 | 105.30 | 88.45 | 71.60 |
| Machinery and equipment | 63.00 | 115.87 | 60.44 | 33.51 | 20.14 |
| Tangible assets total | 63.00 | 115.87 | 60.44 | 33.51 | 20.14 |
| Participating interests | 328.73 | 243.65 | 316.15 | 233.21 | 73.84 |
| Investments total | 328.73 | 243.65 | 316.15 | 233.21 | 73.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.33 | 0.69 | 27.19 | ||
| Prepayments and accrued income | 6.22 | 29.64 | 7.90 | 9.00 | 18.31 |
| Current deferred tax assets | 70.99 | 68.01 | 69.22 | 85.32 | 89.48 |
| Short term receivables total | 89.54 | 98.34 | 77.11 | 121.51 | 107.79 |
| Other current investments | 285.10 | 371.99 | 822.68 | 334.45 | 612.11 |
| Cash and bank deposits | 231.50 | 311.43 | 36.71 | 2.43 | 8.89 |
| Cash and cash equivalents | 516.60 | 683.42 | 859.39 | 336.89 | 621.00 |
| Balance sheet total (assets) | 1 173.18 | 1 295.35 | 1 418.40 | 813.57 | 894.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 384.21 | 597.54 | 695.89 | 885.02 | 327.09 |
| Profit of the financial year | 326.33 | 212.75 | 306.93 | - 435.94 | 150.81 |
| Shareholders equity total | 946.14 | 1 048.29 | 1 242.22 | 691.88 | 724.89 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.02 | 5.12 | 1.00 | 3.80 | |
| Short-term deferred tax liabilities | 78.37 | 14.27 | |||
| Other non-interest bearing current liabilities | 139.65 | 232.79 | 171.05 | 120.69 | 165.69 |
| Current liabilities total | 227.04 | 247.06 | 176.17 | 121.69 | 169.48 |
| Balance sheet total (liabilities) | 1 173.18 | 1 295.35 | 1 418.40 | 813.57 | 894.37 |
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