LÆGERNE WULFF-ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 17863843
Ellemarksvej 4-6, 4600 Køge
tel: 56650028
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 330.34 | 4 228.80 | 4 853.26 | 4 698.20 | 7 265.17 |
| Employee benefit expenses | -2 546.88 | -1 879.96 | -3 547.59 | -3 655.03 | -5 265.24 |
| Total depreciation | - 256.56 | - 232.11 | - 237.64 | - 183.46 | - 297.29 |
| EBIT | 1 526.89 | 2 116.74 | 1 068.03 | 859.71 | 1 702.64 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -6.17 | -14.26 | -17.50 | -37.94 | |
| Net income from associates (fin.) | 23.50 | ||||
| Pre-tax profit | 1 526.89 | 2 110.57 | 1 053.77 | 842.21 | 1 688.26 |
| Income taxes | - 352.52 | - 487.12 | - 242.84 | - 190.89 | - 399.33 |
| Net earnings | 1 174.37 | 1 623.44 | 810.92 | 651.32 | 1 288.93 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 576.98 | 461.59 | |||
| Intangible assets total | 576.98 | 461.59 | |||
| Machinery and equipment | 642.91 | 429.67 | 283.02 | 612.23 | 1 098.57 |
| Tangible assets total | 642.91 | 429.67 | 283.02 | 612.23 | 1 098.57 |
| Participating interests | 663.02 | 686.52 | |||
| Investments total | 663.02 | 686.52 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 393.85 | 313.11 | 520.97 | 316.03 | 560.07 |
| Current other receivables | 5.45 | 177.99 | |||
| Current deferred tax assets | 20.53 | ||||
| Short term receivables total | 393.85 | 313.11 | 541.50 | 321.48 | 738.05 |
| Cash and bank deposits | 2 005.77 | 3 424.72 | 2 367.75 | 883.58 | 1 391.37 |
| Cash and cash equivalents | 2 005.77 | 3 424.72 | 2 367.75 | 883.58 | 1 391.37 |
| Balance sheet total (assets) | 3 042.53 | 4 167.50 | 3 192.27 | 3 057.29 | 4 376.10 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 200.00 | 1 700.00 | 800.00 | 750.00 | 1 250.00 |
| Retained earnings | - 176.62 | - 702.24 | 121.20 | 182.12 | - 416.56 |
| Profit of the financial year | 1 174.37 | 1 623.44 | 810.92 | 651.32 | 1 288.93 |
| Shareholders equity total | 2 397.76 | 2 821.20 | 1 932.12 | 1 783.44 | 2 322.38 |
| Provisions | 25.09 | 4.15 | 37.49 | 91.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Current owed to group member | 196.92 | 704.98 | 656.98 | 932.49 | 985.46 |
| Short-term deferred tax liabilities | 267.53 | 132.87 | 345.81 | ||
| Other non-interest bearing current liabilities | 382.76 | 597.17 | 295.64 | 131.00 | 591.45 |
| Current liabilities total | 619.68 | 1 342.15 | 1 260.15 | 1 236.37 | 1 962.72 |
| Balance sheet total (liabilities) | 3 042.53 | 4 167.50 | 3 192.27 | 3 057.29 | 4 376.10 |
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