Lægeklinikken Hørsholm ApS — Credit Rating and Financial Key Figures
CVR number: 41187409
Hovedgaden 49, 2970 Hørsholm
www.Laserklinikken.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 604.80 | 1 630.18 | 1 207.83 | 1 294.82 | 3 509.54 |
| Employee benefit expenses | - 318.40 | -1 014.42 | -1 113.29 | -1 212.52 | -2 860.04 |
| Total depreciation | -57.54 | -57.54 | -49.45 | -84.90 | |
| EBIT | 228.86 | 558.23 | 45.08 | 82.30 | 564.60 |
| Other financial income | 5.81 | 18.97 | 32.72 | 18.82 | 28.52 |
| Other financial expenses | -18.83 | -37.03 | -36.37 | -50.74 | -88.25 |
| Pre-tax profit | 215.85 | 540.16 | 41.43 | 50.37 | 504.87 |
| Income taxes | -47.48 | - 123.48 | -10.34 | -15.04 | - 208.01 |
| Net earnings | 168.38 | 416.69 | 31.09 | 35.34 | 296.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Machinery and equipment | 106.99 | 49.45 | 192.94 | ||
| Tangible assets total | 119.99 | 62.45 | 13.00 | 13.00 | 205.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 314.88 | 332.24 | 380.40 | 189.83 | |
| Inventories total | 314.88 | 332.24 | 380.40 | 189.83 | |
| Current trade debtors | 29.05 | 170.51 | 211.89 | 266.70 | 110.90 |
| Current amounts owed by group member comp. | 623.43 | 721.58 | 348.29 | 688.27 | 809.01 |
| Current other receivables | 23.35 | 42.23 | 11.37 | 13.67 | 56.29 |
| Current deferred tax assets | 3.04 | 8.34 | 13.55 | 9.16 | 9.13 |
| Short term receivables total | 678.87 | 942.66 | 585.10 | 977.81 | 985.32 |
| Cash and bank deposits | 334.07 | 375.75 | 323.37 | 435.41 | 556.49 |
| Cash and cash equivalents | 334.07 | 375.75 | 323.37 | 435.41 | 556.49 |
| Balance sheet total (assets) | 1 447.80 | 1 713.10 | 1 301.87 | 1 616.05 | 1 747.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 168.38 | 585.06 | 616.15 | 651.49 | |
| Profit of the financial year | 168.38 | 416.69 | 31.09 | 35.34 | 296.86 |
| Shareholders equity total | 208.38 | 625.06 | 656.15 | 691.49 | 988.35 |
| Non-current loans from credit institutions | 64.27 | ||||
| Non-current other liabilities | 425.92 | 434.52 | |||
| Non-current liabilities total | 425.92 | 434.52 | 64.27 | ||
| Current loans from credit institutions | 0.20 | 0.52 | 10.70 | ||
| Current trade creditors | 104.39 | 76.50 | 184.50 | 152.93 | |
| Current owed to group member | 124.46 | 159.92 | |||
| Short-term deferred tax liabilities | 50.51 | 134.30 | 15.55 | 10.65 | 207.97 |
| Other non-interest bearing current liabilities | 658.61 | 519.21 | 553.47 | 604.44 | 163.61 |
| Current liabilities total | 813.50 | 653.51 | 645.72 | 924.56 | 695.13 |
| Balance sheet total (liabilities) | 1 447.80 | 1 713.10 | 1 301.87 | 1 616.05 | 1 747.75 |
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