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LÆGEHUSET FELSTED ApS — Credit Rating and Financial Key Figures
CVR number: 17936344
Felsted Nygade 3, Felsted 6200 Aabenraa
tel: 74685555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 736.64 | 4 602.39 | 5 964.45 | 6 063.37 | 5 575.51 |
| Employee benefit expenses | -2 388.93 | -2 463.91 | -3 115.85 | -3 866.66 | -3 732.98 |
| Total depreciation | - 103.13 | - 139.79 | -93.53 | -40.92 | -41.41 |
| EBIT | 2 244.58 | 1 998.69 | 2 755.07 | 2 155.78 | 1 801.12 |
| Other financial income | 4.52 | 1.77 | |||
| Other financial expenses | -10.89 | -6.45 | -2.75 | -2.94 | -2.05 |
| Pre-tax profit | 2 233.69 | 1 992.24 | 2 752.31 | 2 157.37 | 1 800.83 |
| Income taxes | - 487.50 | - 448.78 | - 617.08 | - 488.09 | - 392.85 |
| Net earnings | 1 746.19 | 1 543.46 | 2 135.23 | 1 669.28 | 1 407.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 475.47 | 442.54 | 409.62 | 494.73 | 457.79 |
| Machinery and equipment | 420.07 | 313.21 | 10.13 | 4.47 | |
| Tangible assets total | 895.54 | 755.75 | 419.74 | 499.20 | 457.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 598.21 | 395.30 | 590.01 | 460.04 | 394.58 |
| Prepayments and accrued income | 3.66 | 6.27 | 42.52 | 8.10 | 7.67 |
| Current other receivables | 18.13 | 29.77 | 42.11 | 16.18 | |
| Short term receivables total | 601.87 | 419.69 | 662.31 | 510.25 | 418.43 |
| Cash and bank deposits | 1 232.81 | 1 121.08 | 741.51 | 1 777.51 | 1 424.94 |
| Cash and cash equivalents | 1 232.81 | 1 121.08 | 741.51 | 1 777.51 | 1 424.94 |
| Balance sheet total (assets) | 2 730.22 | 2 296.52 | 1 823.56 | 2 786.96 | 2 301.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 746.19 | 1 543.46 | 2 135.23 | 1 669.28 | 1 407.98 |
| Other reserves | -1 423.00 | ||||
| Retained earnings | -1 746.19 | -1 543.46 | -2 135.23 | -1 669.28 | -1 407.98 |
| Profit of the financial year | 1 746.19 | 1 543.46 | 2 135.23 | 1 669.28 | 1 407.98 |
| Shareholders equity total | 1 946.19 | 1 743.46 | 912.23 | 1 869.28 | 1 607.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 179.78 | 33.58 | 36.97 | 100.57 | 159.16 |
| Short-term deferred tax liabilities | 243.90 | 203.20 | 365.60 | 238.94 | 117.60 |
| Other non-interest bearing current liabilities | 360.35 | 316.27 | 508.75 | 578.18 | 416.43 |
| Current liabilities total | 784.02 | 553.05 | 911.32 | 917.68 | 693.19 |
| Balance sheet total (liabilities) | 2 730.22 | 2 296.52 | 1 823.56 | 2 786.96 | 2 301.17 |
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