ALMENT PRAKTISERENDE LÆGE, KIRSTEN RASMUSSEN ApS
CVR number: 27974791
Brogårdsvænget 4, 2820 Gentofte
tel: 39651997
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 230.08 | 2 008.07 | 1 446.10 | 176.70 | 126.69 |
| Other operating income | 1 499.04 | ||||
| Costs of manufacturing | -98.28 | - 115.11 | -34.70 | ||
| External services | - 443.40 | - 509.13 | - 472.84 | - 220.63 | -75.66 |
| Gross profit | 1 688.39 | 1 383.83 | 2 437.59 | -43.93 | 51.03 |
| Wages and salaries | - 969.21 | - 745.43 | - 805.97 | -28.56 | |
| Social security expenses | - 321.05 | - 308.42 | - 254.71 | -70.92 | -66.20 |
| Total depreciation | -4.00 | -4.00 | |||
| EBIT | 394.13 | 325.99 | 1 376.91 | - 143.41 | -15.17 |
| Other financial income | 0.99 | ||||
| Other financial expenses | -0.34 | -1.39 | -67.42 | -3.70 | |
| Pre-tax profit | 393.79 | 324.60 | 1 309.49 | - 147.11 | -14.17 |
| Income taxes | - 105.65 | -93.13 | - 322.82 | 13.23 | -15.69 |
| Net earnings | 288.14 | 231.47 | 986.67 | - 133.88 | -29.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.96 | 0.97 | |||
| Tangible assets total | 4.96 | 0.97 | |||
| Participating interests | 1 301.90 | 1 446.89 | 1 528.34 | 1 506.79 | 1 368.71 |
| Investments total | 1 301.90 | 1 446.89 | 1 528.34 | 1 506.79 | 1 368.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.32 | 106.32 | |||
| Current other receivables | 17.16 | 29.91 | |||
| Current deferred tax assets | 55.51 | 81.82 | |||
| Short term receivables total | 93.32 | 106.32 | 17.16 | 85.42 | 81.82 |
| Cash and bank deposits | 121.29 | 50.80 | 768.45 | 355.50 | 331.26 |
| Cash and cash equivalents | 121.29 | 50.80 | 768.45 | 355.50 | 331.26 |
| Balance sheet total (assets) | 1 521.48 | 1 604.99 | 2 313.94 | 1 947.71 | 1 781.79 |
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 | 595.39 | 770.53 | 887.60 | 1 756.47 | 1 500.59 |
| Profit of the financial year | 288.14 | 231.47 | 986.67 | - 133.88 | -29.86 |
| Shareholders equity total | 1 119.13 | 1 240.00 | 2 113.67 | 1 865.39 | 1 717.73 |
| Provisions | 1.10 | 0.20 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.55 | ||||
| Current owed to participating | 4.06 | 4.06 | 4.06 | ||
| Short-term deferred tax liabilities | 58.96 | 51.28 | |||
| Other non-interest bearing current liabilities | 338.23 | 307.90 | 196.22 | 82.32 | 64.06 |
| Current liabilities total | 401.25 | 364.79 | 200.28 | 82.32 | 64.06 |
| Balance sheet total (liabilities) | 1 521.48 | 1 604.99 | 2 313.94 | 1 947.71 | 1 781.79 |
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