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Lægerne i Osted, alment praktiserende læger ApS — Credit Rating and Financial Key Figures
CVR number: 18045583
Møllegårdsvej 1, Osted 4320 Lejre
lhosted@lhosted.dk
tel: 46422308
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 347.52 | 8 102.64 | 8 063.65 | 8 773.96 | 8 253.67 |
| Wages and salaries | -5 041.69 | ||||
| Social security expenses | -1 179.84 | ||||
| Employee benefit expenses | -6 076.10 | -6 172.04 | -7 213.52 | -7 436.25 | |
| Total depreciation | - 124.23 | - 109.30 | -95.08 | ||
| EBIT | 1 001.77 | 1 917.24 | 1 796.52 | 1 560.44 | 817.42 |
| Other financial income | 3.59 | 0.06 | 4.70 | 20.63 | |
| Other financial expenses | -2.19 | -2.73 | -2.93 | -2.69 | -0.82 |
| Pre-tax profit | 1 003.16 | 1 914.51 | 1 793.66 | 1 562.45 | 837.24 |
| Income taxes | - 222.01 | - 421.49 | - 395.83 | - 345.67 | - 186.44 |
| Net earnings | 781.15 | 1 493.02 | 1 397.83 | 1 216.79 | 650.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | 50.00 | |||
| Intangible assets total | 100.00 | 50.00 | |||
| Machinery and equipment | 104.38 | 45.08 | |||
| Tangible assets total | 104.38 | 45.08 | |||
| Investments total | 60.45 | ||||
| Non-current other receivables | 60.45 | 60.45 | 60.45 | 60.45 | |
| Long term receivables total | 60.45 | 60.45 | 60.45 | 60.45 | |
| Inventories total | |||||
| Current trade debtors | 690.74 | 599.76 | 511.56 | 558.81 | 637.24 |
| Prepayments and accrued income | 16.46 | 16.83 | 6.45 | 8.50 | 18.68 |
| Current other receivables | 106.72 | 26.72 | 41.93 | 94.65 | 23.83 |
| Current deferred tax assets | 119.05 | 18.61 | 57.78 | 51.41 | 7.50 |
| Short term receivables total | 932.96 | 661.92 | 617.72 | 713.36 | 687.25 |
| Cash and bank deposits | 362.57 | 1 705.80 | 2 045.94 | 2 236.93 | 1 948.65 |
| Cash and cash equivalents | 362.57 | 1 705.80 | 2 045.94 | 2 236.93 | 1 948.65 |
| Balance sheet total (assets) | 1 560.36 | 2 523.25 | 2 724.11 | 3 010.74 | 2 696.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Shares repurchased | 1 091.02 | 1 080.00 | 900.00 | 900.00 | 900.00 |
| Other reserves | - 571.02 | ||||
| Retained earnings | - 606.18 | - 905.03 | - 312.01 | 185.82 | 502.60 |
| Profit of the financial year | 781.15 | 1 493.02 | 1 397.83 | 1 216.79 | 650.79 |
| Shareholders equity total | 895.97 | 1 868.99 | 2 186.82 | 2 503.60 | 2 254.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.22 | 64.16 | 98.91 | 97.80 | 103.37 |
| Current owed to participating | 21.38 | ||||
| Short-term deferred tax liabilities | 25.06 | 2.33 | |||
| Other non-interest bearing current liabilities | 585.79 | 565.04 | 438.38 | 409.34 | 336.24 |
| Current liabilities total | 664.39 | 654.26 | 537.29 | 507.14 | 441.95 |
| Balance sheet total (liabilities) | 1 560.36 | 2 523.25 | 2 724.11 | 3 010.74 | 2 696.34 |
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