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Alment Praktiserende Læge Amagerbrogade 100 ApS — Credit Rating and Financial Key Figures
CVR number: 44847108
Amagerbrogade 100, 2300 København S
dr.amirshahmir@gmail.com
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 736.83 | 2 379.55 |
| Employee benefit expenses | -1 516.43 | -1 617.32 |
| Total depreciation | - 150.00 | - 326.68 |
| EBIT | 2 070.39 | 435.55 |
| Other financial income | 0.16 | 0.14 |
| Other financial expenses | -0.61 | -11.79 |
| Income from other inv. held as non-curr. assets | 2 352.94 | 1 123.92 |
| Pre-tax profit | 4 422.88 | 1 547.82 |
| Income taxes | - 973.07 | - 343.07 |
| Net earnings | 3 449.81 | 1 204.76 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 350.00 | |
| Intangible assets total | 1 350.00 | |
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 14 467.06 | 17 623.33 |
| Non-current other receivables | 101.62 | 101.62 |
| Long term receivables total | 14 568.68 | 17 724.95 |
| Inventories total | ||
| Current trade debtors | 218.30 | 99.31 |
| Current other receivables | 243.17 | |
| Short term receivables total | 218.30 | 342.48 |
| Cash and bank deposits | 42.91 | 118.28 |
| Cash and cash equivalents | 42.91 | 118.28 |
| Balance sheet total (assets) | 16 179.89 | 18 185.71 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 12 220.99 | 12 220.99 |
| Shares repurchased | 16 875.50 | |
| Other reserves | -67.50 | |
| Retained earnings | -13 425.69 | |
| Profit of the financial year | 3 449.81 | 1 204.76 |
| Shareholders equity total | 15 710.80 | 16 848.05 |
| Provisions | 269.65 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 199.44 | 1 337.66 |
| Current liabilities total | 199.44 | 1 337.66 |
| Balance sheet total (liabilities) | 16 179.89 | 18 185.71 |
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