ALMEN PRAKTISERENDE LÆGE PREBEN DISSING ApS — Credit Rating and Financial Key Figures
CVR number: 28975465
Nytorv 6, 8500 Grenaa
tel: 86300787
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 189.76 | 3 763.12 | 3 074.74 | 2 994.98 | 3 044.28 |
| Employee benefit expenses | -2 552.61 | -2 410.16 | -2 226.13 | -2 280.86 | -2 405.75 |
| Other operating expenses | -47.32 | -71.09 | -10.26 | ||
| Total depreciation | - 155.67 | -78.55 | -73.79 | -75.04 | -64.60 |
| EBIT | 434.16 | 1 203.31 | 764.57 | 639.09 | 573.92 |
| Other financial income | 2.13 | 60.67 | 96.96 | 99.90 | 103.66 |
| Other financial expenses | - 130.31 | - 105.00 | -27.76 | -20.93 | -22.19 |
| Pre-tax profit | 305.98 | 1 158.99 | 833.76 | 718.06 | 655.40 |
| Income taxes | -98.48 | - 224.82 | - 197.18 | - 171.29 | - 157.79 |
| Net earnings | 207.50 | 934.16 | 636.58 | 546.77 | 497.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 519.20 | 1 810.16 | 1 747.31 | 1 684.46 | 1 621.61 |
| Machinery and equipment | 71.35 | 58.20 | 12.25 | 1.75 | |
| Other tangible assets | 78.44 | 78.44 | 142.44 | 176.94 | 176.94 |
| Tangible assets total | 7 668.99 | 1 946.80 | 1 902.00 | 1 863.15 | 1 798.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 305.92 | 333.20 | 213.40 | 200.06 | 228.89 |
| Prepayments and accrued income | 9.06 | 9.06 | 9.06 | 13.79 | 14.75 |
| Current other receivables | 83.09 | 3 206.02 | 3 317.81 | 3 445.70 | 3 576.26 |
| Short term receivables total | 398.06 | 3 548.28 | 3 540.27 | 3 659.55 | 3 819.90 |
| Cash and bank deposits | 1.72 | 193.31 | 269.06 | 603.08 | 877.30 |
| Cash and cash equivalents | 1.72 | 193.31 | 269.06 | 603.08 | 877.30 |
| Balance sheet total (assets) | 8 068.78 | 5 688.39 | 5 711.33 | 6 125.77 | 6 495.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 2 795.34 | 3 002.83 | 3 837.00 | 4 473.58 | 5 020.35 |
| Profit of the financial year | 207.50 | 934.16 | 636.58 | 546.77 | 497.61 |
| Shareholders equity total | 3 152.83 | 4 087.00 | 4 623.58 | 5 170.35 | 5 667.95 |
| Provisions | 2.43 | 2.85 | 2.70 | 0.38 | |
| Non-current loans from credit institutions | 3 833.30 | 630.55 | 544.63 | 459.59 | 371.43 |
| Non-current liabilities total | 3 833.30 | 630.55 | 544.63 | 459.59 | 371.43 |
| Current loans from credit institutions | 352.76 | 85.00 | 87.00 | 87.00 | 89.00 |
| Current trade creditors | 31.96 | 18.00 | 30.13 | 27.72 | 35.49 |
| Current owed to participating | 0.60 | 125.78 | 42.55 | 45.44 | 49.91 |
| Short-term deferred tax liabilities | 4.95 | 106.40 | 89.34 | 77.60 | 72.18 |
| Other non-interest bearing current liabilities | 689.94 | 632.81 | 291.40 | 257.69 | 209.80 |
| Current liabilities total | 1 080.22 | 967.99 | 540.42 | 495.45 | 456.37 |
| Balance sheet total (liabilities) | 8 068.78 | 5 688.39 | 5 711.33 | 6 125.77 | 6 495.75 |
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