Specialtandlæge Søren Rødsgaard Lauesen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37871451
Niels Lyhnes Alle 26, 2800 Kgs. Lyngby
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-67.53-62.88-84.73-88.26- 115.72
EBIT-67.53-62.88-84.73-88.26- 115.72
Other financial income50.09- 213.43323.96126.93
Other financial expenses-47.99-53.77-57.12-56.56-43.50
Net income from associates (fin.)1 388.82908.691 579.752 021.382 071.67
Pre-tax profit1 273.30842.141 224.482 200.512 039.39
Net earnings1 273.30842.141 224.482 200.512 039.39

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests3 078.173 078.173 078.173 078.173 674.82
Investments total3 093.173 093.173 093.173 093.173 674.82
Long term receivables total
Inventories total
Current owed by particip. interest comp.2 071.672 150.40
Current deferred tax assets4.9013.81
Short term receivables total4.902 085.482 150.40
Other current investments836.261 713.951 857.723 445.94
Cash and bank deposits23.6755.84320.617.231.30
Cash and cash equivalents23.67892.102 034.561 864.963 447.25
Balance sheet total (assets)3 116.843 985.265 132.637 043.619 272.47

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased110.60113.00114.40117.80122.00
Retained earnings425.171 585.482 313.223 419.905 498.41
Profit of the financial year1 273.30842.141 224.482 200.512 039.39
Shareholders equity total1 859.082 590.623 702.105 788.217 709.80
Non-current liabilities total
Current trade creditors10.0011.5011.5012.50
Current owed to participating1 247.761 383.141 419.041 242.901 562.67
Current liabilities total1 257.761 394.641 430.531 255.401 562.67
Balance sheet total (liabilities)3 116.843 985.265 132.637 043.619 272.47
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