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Alment praktiserende læge Karstensen ApS — Credit Rating and Financial Key Figures
CVR number: 44303841
Låningen 1, 6280 Højer
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 034.06 | 3 363.91 |
| Employee benefit expenses | -2 678.88 | -2 144.31 |
| Other operating expenses | -9.22 | -4.58 |
| Total depreciation | - 122.25 | -99.50 |
| EBIT | 1 223.71 | 1 115.51 |
| Other financial income | 1.86 | 0.37 |
| Other financial expenses | -78.63 | -55.65 |
| Pre-tax profit | 1 146.94 | 1 060.24 |
| Income taxes | - 258.63 | - 236.39 |
| Net earnings | 888.31 | 823.85 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 542.50 | 480.50 |
| Intangible assets total | 542.50 | 480.50 |
| Land and waters | 522.89 | 505.09 |
| Machinery and equipment | 57.50 | 109.06 |
| Tangible assets total | 580.39 | 614.15 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 296.02 | 280.23 |
| Current deferred tax assets | 13.37 | 20.61 |
| Short term receivables total | 309.39 | 300.83 |
| Cash and bank deposits | 1 020.72 | 1 044.54 |
| Cash and cash equivalents | 1 020.72 | 1 044.54 |
| Balance sheet total (assets) | 2 453.01 | 2 440.02 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 750.00 | 750.00 |
| Retained earnings | - 750.00 | - 611.69 |
| Profit of the financial year | 888.31 | 823.85 |
| Shareholders equity total | 928.31 | 1 002.16 |
| Provisions | 2.00 | 9.00 |
| Non-current loans from credit institutions | 1 094.34 | 886.67 |
| Non-current liabilities total | 1 094.34 | 886.67 |
| Current loans from credit institutions | 197.37 | 206.93 |
| Current trade creditors | 59.81 | 145.76 |
| Other non-interest bearing current liabilities | 171.17 | 189.50 |
| Current liabilities total | 428.35 | 542.19 |
| Balance sheet total (liabilities) | 2 453.01 | 2 440.02 |
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