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Lægerne Torvet 6 ApS — Credit Rating and Financial Key Figures
CVR number: 41724587
Torvet 6, 9700 Brønderslev
laegerne@laegernetorvet.dk
tel: 70602526
www.lægernetorvet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 396.95 | 2 926.30 | 4 283.23 | 5 031.01 | 4 931.56 |
| Employee benefit expenses | -1 139.75 | -2 624.66 | -3 866.94 | -4 998.38 | -4 557.82 |
| Total depreciation | - 151.19 | - 229.60 | - 251.77 | - 172.10 | - 105.12 |
| EBIT | 106.01 | 72.04 | 164.52 | - 139.47 | 268.61 |
| Other financial income | 0.06 | 0.15 | 0.07 | 1.95 | 2.23 |
| Other financial expenses | -13.09 | -14.59 | -27.95 | -37.78 | -27.45 |
| Pre-tax profit | 92.99 | 57.59 | 136.65 | - 175.30 | 243.39 |
| Income taxes | -22.10 | -12.71 | -30.12 | 37.59 | -53.85 |
| Net earnings | 70.88 | 44.88 | 106.52 | - 137.71 | 189.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 647.55 | 474.76 | 431.21 | 295.32 | 190.20 |
| Tangible assets total | 647.55 | 474.76 | 431.21 | 295.32 | 190.20 |
| Investments total | 90.00 | 90.00 | 90.00 | 90.00 | |
| Non-current other receivables | 90.00 | ||||
| Long term receivables total | 90.00 | ||||
| Inventories total | |||||
| Current trade debtors | 345.69 | 359.49 | 504.53 | 533.80 | 512.28 |
| Current amounts owed by group member comp. | 3.40 | 8.55 | 33.39 | 40.77 | |
| Prepayments and accrued income | 29.23 | 20.16 | 35.66 | ||
| Current other receivables | 29.02 | 19.77 | 49.38 | 10.00 | |
| Short term receivables total | 378.11 | 397.27 | 544.46 | 616.57 | 598.72 |
| Cash and bank deposits | 22.52 | 105.32 | 271.81 | ||
| Cash and cash equivalents | 22.52 | 105.32 | 271.81 | ||
| Balance sheet total (assets) | 1 138.18 | 1 067.36 | 1 337.47 | 1 001.89 | 878.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 115.77 | 106.52 | |||
| Retained earnings | -44.88 | - 106.52 | - 137.71 | ||
| Profit of the financial year | 70.88 | 44.88 | 106.52 | - 137.71 | 189.54 |
| Shareholders equity total | 170.88 | 215.77 | 206.52 | -37.71 | 151.83 |
| Provisions | 22.10 | 34.81 | 64.94 | 27.34 | 28.56 |
| Non-current loans from credit institutions | 590.86 | 494.26 | 424.55 | 122.87 | |
| Non-current deferred tax liabilities | 52.64 | ||||
| Non-current liabilities total | 590.86 | 494.26 | 424.55 | 122.87 | 52.64 |
| Current loans from credit institutions | 95.00 | 96.20 | 82.26 | 646.42 | 419.88 |
| Current trade creditors | 100.29 | 35.73 | 38.98 | 59.24 | 34.01 |
| Current owed to participating | 4.26 | 19.08 | 4.57 | 4.33 | |
| Current owed to group member | 12.76 | ||||
| Other non-interest bearing current liabilities | 159.04 | 186.32 | 488.39 | 179.15 | 187.66 |
| Current liabilities total | 354.34 | 322.51 | 641.47 | 889.38 | 645.89 |
| Balance sheet total (liabilities) | 1 138.18 | 1 067.36 | 1 337.47 | 1 001.89 | 878.91 |
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