ALMEN PRAKTISERENDE LÆGE STIG GERDES ApS

CVR number: 24226700
Riddergade 15, 7000 Fredericia
gerdesstig@outlook.com
tel: 22584570

Income statement (kDKK)

20162017201820192020
Fiscal period length1212121212
Net sales
Gross profit1 994.801 093.61- 213.92- 448.89- 172.89
Employee benefit expenses- 997.06-1 520.01-0.31
Total depreciation-8.47-75.67-10.00
EBIT989.26- 350.74- 223.61- 448.89- 172.89
Other financial income31.8030.6720.8916.35
Other financial expenses-0.01-0.05-2.28
Pre-tax profit1 021.05- 320.11- 202.72- 432.54- 175.16
Income taxes- 224.84-6.377.980.22
Net earnings796.21- 326.48- 194.75- 432.32- 175.16

Assets (kDKK)

20162017201820192020
Intangible assets total
Machinery and equipment35.3311.001.00
Tangible assets total35.3311.001.00
Investments total
Non-current other receivables15.0015.00
Long term receivables total15.0015.00
Inventories total
Current trade debtors149.65
Current amounts owed by group member comp.937.52585.20398.11132.65
Current other receivables14.4115.86
Current deferred tax assets3.95
Short term receivables total1 091.12599.61413.97132.65
Cash and bank deposits1.426.920.050.01
Cash and cash equivalents1.426.920.050.01
Balance sheet total (assets)1 142.87632.53415.010.01132.65

Equity and liabilities (kDKK)

20162017201820192020
Share capital125.00125.00125.00125.00125.00
Retained earnings3.91800.12473.63278.89176.57
Profit of the financial year796.21- 326.48- 194.75- 432.32- 175.16
Shareholders equity total925.12598.63403.89-28.43126.40
Provisions2.420.22
Non-current liabilities total
Current loans from credit institutions4.71
Current owed to group member28.44
Other non-interest bearing current liabilities213.0531.4810.916.25
Current liabilities total217.7531.4810.9128.446.25
Balance sheet total (liabilities)1 142.87632.53415.010.01132.65
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