ALMENT PRAKTISERENDE LÆGE IB KRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 18316633
Vesterbrogade 128 B, 1620 København V
ib@kristensen.tdcadsl.dk
tel: 21478680
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 157.00 | -83.00 | -57.61 | 47.18 |
| Employee benefit expenses | -79.00 | -78.00 | -76.84 | -81.32 |
| Total depreciation | -58.00 | -58.00 | -57.83 | -14.46 |
| EBIT | - 294.00 | - 219.00 | - 192.28 | -48.59 |
| Other financial income | 67.00 | 43.00 | 54.67 | 43.24 |
| Other financial expenses | -1.00 | -1.00 | -77.95 | 46.92 |
| Pre-tax profit | - 228.00 | - 177.00 | - 215.56 | 41.57 |
| Net earnings | - 228.00 | - 177.00 | - 215.56 | 41.57 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 130.00 | 73.00 | 14.46 | |
| Tangible assets total | 130.00 | 73.00 | 14.46 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1.20 | |||
| Current deferred tax assets | 3.00 | 7.64 | 14.88 | |
| Short term receivables total | 3.00 | 8.84 | 14.88 | |
| Other current investments | 561.00 | 697.00 | 662.08 | 740.49 |
| Cash and bank deposits | 881.00 | 573.00 | 376.96 | 298.03 |
| Cash and cash equivalents | 1 442.00 | 1 270.00 | 1 039.04 | 1 038.52 |
| Balance sheet total (assets) | 1 572.00 | 1 346.00 | 1 062.34 | 1 053.40 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 52.00 | 53.00 | 54.00 | 55.10 |
| Retained earnings | 1 479.00 | 1 198.00 | 967.47 | 696.82 |
| Profit of the financial year | - 228.00 | - 177.00 | - 215.56 | 41.57 |
| Shareholders equity total | 1 503.00 | 1 274.00 | 1 005.92 | 993.49 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.00 | 25.00 | ||
| Current owed to participating | 19.00 | 24.00 | ||
| Other non-interest bearing current liabilities | 50.00 | 48.00 | 31.42 | 34.91 |
| Current liabilities total | 69.00 | 72.00 | 56.42 | 59.91 |
| Balance sheet total (liabilities) | 1 572.00 | 1 346.00 | 1 062.34 | 1 053.40 |
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