SPECIALLÆGESELSKABET ALEXANDER LASCHKE ApS — Credit Rating and Financial Key Figures
CVR number: 29411638
Opnørplads 1, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 604.91 | 4 072.77 | 4 115.32 | 4 182.39 | 4 318.29 |
| Employee benefit expenses | -1 774.47 | -1 947.67 | -2 201.15 | -2 037.70 | -2 068.09 |
| Total depreciation | - 106.06 | - 137.98 | - 125.68 | - 136.12 | - 129.03 |
| EBIT | 1 724.38 | 1 987.13 | 1 788.49 | 2 008.58 | 2 121.18 |
| Other financial income | 0.12 | 0.20 | |||
| Other financial expenses | -4.19 | -4.30 | -8.86 | -5.45 | -8.50 |
| Pre-tax profit | 1 720.19 | 1 982.83 | 1 779.62 | 2 003.26 | 2 112.88 |
| Income taxes | - 379.93 | - 438.13 | - 392.19 | - 441.91 | - 468.59 |
| Net earnings | 1 340.26 | 1 544.70 | 1 387.43 | 1 561.34 | 1 644.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 472.92 | 401.77 | 337.46 | 201.34 | 72.31 |
| Tangible assets total | 472.92 | 401.77 | 337.46 | 201.34 | 72.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 241.39 | 432.06 | 548.51 | 520.27 | 519.25 |
| Prepayments and accrued income | 6.04 | 7.55 | 7.65 | ||
| Current deferred tax assets | 2.60 | 3.50 | 6.81 | 15.72 | 29.43 |
| Short term receivables total | 243.99 | 435.56 | 561.36 | 543.53 | 556.33 |
| Cash and bank deposits | 1 224.48 | 1 513.44 | 1 341.96 | 1 328.84 | 1 405.39 |
| Cash and cash equivalents | 1 224.48 | 1 513.44 | 1 341.96 | 1 328.84 | 1 405.39 |
| Balance sheet total (assets) | 1 941.39 | 2 350.77 | 2 240.78 | 2 073.72 | 2 034.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 100.00 | 1 500.00 | 1 400.00 | 1 550.00 | 1 700.00 |
| Other reserves | - 400.00 | - 500.00 | |||
| Retained earnings | -1 306.72 | -1 466.46 | -1 321.76 | -1 484.33 | -1 622.98 |
| Profit of the financial year | 1 340.26 | 1 544.70 | 1 387.43 | 1 561.34 | 1 644.28 |
| Shareholders equity total | 1 258.54 | 1 703.24 | 1 590.67 | 1 352.02 | 1 346.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.32 | 20.12 | |||
| Short-term deferred tax liabilities | 261.83 | 327.03 | 293.49 | 346.82 | 278.31 |
| Other non-interest bearing current liabilities | 421.02 | 308.19 | 336.49 | 374.87 | 409.43 |
| Current liabilities total | 682.85 | 647.53 | 650.11 | 721.70 | 687.73 |
| Balance sheet total (liabilities) | 1 941.39 | 2 350.77 | 2 240.78 | 2 073.72 | 2 034.03 |
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