ALMEN PRAKTISERENDE LÆGE STIG GERDES ApS
CVR number: 24226700
Riddergade 15, 7000 Fredericia
gerdesstig@outlook.com
tel: 22584570
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 994.80 | 1 093.61 | - 213.92 | - 448.89 | - 172.89 |
| Employee benefit expenses | - 997.06 | -1 520.01 | -0.31 | ||
| Total depreciation | -8.47 | -75.67 | -10.00 | ||
| EBIT | 989.26 | - 350.74 | - 223.61 | - 448.89 | - 172.89 |
| Other financial income | 31.80 | 30.67 | 20.89 | 16.35 | |
| Other financial expenses | -0.01 | -0.05 | -2.28 | ||
| Pre-tax profit | 1 021.05 | - 320.11 | - 202.72 | - 432.54 | - 175.16 |
| Income taxes | - 224.84 | -6.37 | 7.98 | 0.22 | |
| Net earnings | 796.21 | - 326.48 | - 194.75 | - 432.32 | - 175.16 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.33 | 11.00 | 1.00 | ||
| Tangible assets total | 35.33 | 11.00 | 1.00 | ||
| Investments total | |||||
| Non-current other receivables | 15.00 | 15.00 | |||
| Long term receivables total | 15.00 | 15.00 | |||
| Inventories total | |||||
| Current trade debtors | 149.65 | ||||
| Current amounts owed by group member comp. | 937.52 | 585.20 | 398.11 | 132.65 | |
| Current other receivables | 14.41 | 15.86 | |||
| Current deferred tax assets | 3.95 | ||||
| Short term receivables total | 1 091.12 | 599.61 | 413.97 | 132.65 | |
| Cash and bank deposits | 1.42 | 6.92 | 0.05 | 0.01 | |
| Cash and cash equivalents | 1.42 | 6.92 | 0.05 | 0.01 | |
| Balance sheet total (assets) | 1 142.87 | 632.53 | 415.01 | 0.01 | 132.65 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3.91 | 800.12 | 473.63 | 278.89 | 176.57 |
| Profit of the financial year | 796.21 | - 326.48 | - 194.75 | - 432.32 | - 175.16 |
| Shareholders equity total | 925.12 | 598.63 | 403.89 | -28.43 | 126.40 |
| Provisions | 2.42 | 0.22 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.71 | ||||
| Current owed to group member | 28.44 | ||||
| Other non-interest bearing current liabilities | 213.05 | 31.48 | 10.91 | 6.25 | |
| Current liabilities total | 217.75 | 31.48 | 10.91 | 28.44 | 6.25 |
| Balance sheet total (liabilities) | 1 142.87 | 632.53 | 415.01 | 0.01 | 132.65 |
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