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SPECIALLÆGE LARS ALLING MØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 30707702
Bernstorffsvej 20 C, 2900 Hellerup
tel: 28924524
www.Larsalling.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 747.27 | 868.97 | 1 126.22 | 1 255.95 | 1 253.88 |
| Employee benefit expenses | - 546.06 | - 644.66 | - 841.78 | - 682.01 | - 776.01 |
| Total depreciation | -20.25 | -31.11 | -54.00 | -61.03 | -60.40 |
| EBIT | 180.95 | 193.20 | 230.44 | 512.90 | 417.48 |
| Other financial income | 0.10 | 0.06 | 0.25 | 0.17 | |
| Other financial expenses | -7.48 | -10.30 | -14.16 | -15.04 | -13.81 |
| Pre-tax profit | 173.47 | 182.99 | 216.34 | 498.11 | 403.84 |
| Income taxes | -45.04 | -43.59 | -63.34 | - 120.94 | - 103.08 |
| Net earnings | 128.43 | 139.40 | 153.00 | 377.17 | 300.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.12 | 209.01 | 160.63 | 113.02 | 69.27 |
| Machinery and equipment | 134.81 | 126.56 | 120.94 | 190.76 | 174.11 |
| Tangible assets total | 147.93 | 335.57 | 281.57 | 303.78 | 243.38 |
| Investments total | 22.06 | 22.06 | 22.06 | 25.50 | 25.50 |
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 40.00 | 38.00 | 40.00 | 40.00 |
| Inventories total | 30.00 | 40.00 | 38.00 | 40.00 | 40.00 |
| Current trade debtors | 76.60 | 85.00 | 81.23 | 164.09 | 234.18 |
| Prepayments and accrued income | 10.78 | ||||
| Current deferred tax assets | 8.18 | 5.18 | 3.91 | 2.90 | 5.35 |
| Short term receivables total | 84.78 | 90.18 | 95.92 | 166.99 | 239.54 |
| Cash and bank deposits | 207.73 | 261.68 | 359.39 | 494.84 | 613.27 |
| Cash and cash equivalents | 207.73 | 261.68 | 359.39 | 494.84 | 613.27 |
| Balance sheet total (assets) | 492.50 | 749.49 | 796.94 | 1 031.10 | 1 161.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 257.00 | 158.80 | |||
| Other reserves | - 122.00 | ||||
| Retained earnings | - 114.52 | 13.91 | 153.31 | 49.31 | 267.68 |
| Profit of the financial year | 128.43 | 139.40 | 153.00 | 377.17 | 300.76 |
| Shareholders equity total | 138.91 | 278.31 | 431.31 | 686.48 | 852.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 148.51 | 92.44 | 31.88 | ||
| Current trade creditors | 24.00 | 27.36 | 19.67 | 18.75 | 18.75 |
| Current owed to participating | 138.31 | 112.73 | 47.38 | 56.16 | 87.01 |
| Short-term deferred tax liabilities | 44.73 | 40.60 | 55.97 | 105.93 | 43.53 |
| Other non-interest bearing current liabilities | 146.55 | 141.98 | 150.17 | 131.91 | 160.16 |
| Current liabilities total | 353.58 | 471.18 | 365.63 | 344.63 | 309.45 |
| Balance sheet total (liabilities) | 492.50 | 749.49 | 796.94 | 1 031.10 | 1 161.69 |
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