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With Feldman Consult ApS — Credit Rating and Financial Key Figures

CVR number: 32328407
Hejreskovvej 11, 4173 Fjenneslev
info@laegelinien.dk
tel: 32222232
www.laegelinien.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 018.90790.00943.60855.71922.00
Employee benefit expenses- 777.40- 832.91- 857.47- 877.29-1 001.39
Total depreciation-3.76-3.76-2.82
EBIT237.74-46.6683.31-21.59-79.39
Other financial income8.204.027.327.588.03
Other financial expenses-1.57-4.55-5.67-0.34-1.60
Pre-tax profit244.38-47.1984.96-14.35-72.96
Income taxes-54.76-10.49
Net earnings189.62-47.1974.47-14.35-72.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment6.572.82
Tangible assets total6.572.82
Investments total
Long term receivables total
Inventories total
Current trade debtors13.734.317.58
Current amounts owed by group member comp.186.82359.22379.74387.85406.38
Prepayments and accrued income3.684.223.487.76
Current other receivables436.20200.00150.004.99
Short term receivables total636.75567.22533.96391.33426.71
Cash and bank deposits122.19180.6164.47197.56130.65
Cash and cash equivalents122.19180.6164.47197.56130.65
Balance sheet total (assets)765.51750.65598.43588.89557.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings213.48403.10355.91430.37416.02
Profit of the financial year189.62-47.1974.47-14.35-72.96
Shareholders equity total483.10435.91510.38496.03423.07
Non-current deferred tax liabilities54.7610.47
Non-current liabilities total54.7610.47
Current trade creditors21.0021.0021.0021.0026.38
Short-term deferred tax liabilities47.3254.76
Other non-interest bearing current liabilities159.34238.9856.5971.86107.91
Current liabilities total227.66314.7477.5992.87134.29
Balance sheet total (liabilities)765.51750.65598.43588.89557.36
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