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Alment Praktiserende Læge CT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40420533
Hans J. Nielsens Vej 4, Hjallese 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.45 | -10.91 | -10.57 | -10.88 | -13.75 |
| EBIT | -9.45 | -10.91 | -10.57 | -10.88 | -13.75 |
| Other financial income | 0.40 | 0.13 | |||
| Other financial expenses | -17.12 | -18.43 | -32.33 | -30.49 | -21.85 |
| Net income from associates (fin.) | 230.00 | 211.00 | 115.00 | 296.00 | 341.00 |
| Pre-tax profit | 203.43 | 181.65 | 72.10 | 255.03 | 305.53 |
| Net earnings | 203.43 | 181.65 | 72.10 | 255.03 | 305.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Investments total | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.59 | ||||
| Short term receivables total | 4.59 | ||||
| Balance sheet total (assets) | 900.00 | 900.00 | 900.00 | 904.60 | 900.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 150.00 | 180.00 | 314.20 | |
| Other reserves | -4.20 | ||||
| Retained earnings | - 199.52 | 3.92 | 35.57 | -72.33 | - 131.50 |
| Profit of the financial year | 203.43 | 181.65 | 72.10 | 255.03 | 305.53 |
| Shareholders equity total | 253.92 | 235.57 | 307.67 | 412.70 | 534.02 |
| Provisions | 101.25 | ||||
| Non-current loans from credit institutions | 468.75 | 375.00 | 281.25 | 187.50 | 93.75 |
| Non-current liabilities total | 468.75 | 375.00 | 281.25 | 187.50 | 93.75 |
| Current loans from credit institutions | 169.83 | 281.93 | 288.58 | 296.90 | 263.24 |
| Current owed to participating | 15.00 | ||||
| Other non-interest bearing current liabilities | 7.50 | -93.75 | 7.50 | 7.50 | 8.99 |
| Current liabilities total | 177.33 | 188.18 | 311.08 | 304.40 | 272.23 |
| Balance sheet total (liabilities) | 900.00 | 900.00 | 900.00 | 904.60 | 900.00 |
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