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VESTERBRO LÆGEHUS ApS — Credit Rating and Financial Key Figures
CVR number: 30587464
Thorvald Bindesbølls Plads 1, 1799 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 665.29 | 922.28 | 1 016.33 | 1 036.45 | 1 056.98 |
| External services | - 540.91 | - 764.65 | - 880.54 | - 863.93 | - 878.54 |
| Gross profit | 124.38 | 157.64 | 135.79 | 172.52 | 178.45 |
| EBIT | 124.38 | 157.64 | 135.79 | 172.52 | 178.45 |
| Other financial income | 0.06 | 0.25 | 0.23 | ||
| Other financial expenses | -2.39 | -1.03 | |||
| Pre-tax profit | 122.00 | 156.61 | 135.85 | 172.77 | 178.68 |
| Income taxes | -26.82 | -34.45 | -30.00 | -37.78 | -39.46 |
| Net earnings | 95.18 | 122.15 | 105.84 | 135.00 | 139.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 370.50 | 370.50 | 370.50 | 370.50 | 370.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.41 | 6.05 | 9.90 | ||
| Prepayments and accrued income | 72.12 | ||||
| Current other receivables | 17.49 | 17.49 | |||
| Current deferred tax assets | 5.55 | 6.11 | 0.69 | ||
| Short term receivables total | 5.55 | 85.64 | 23.54 | 28.08 | |
| Cash and bank deposits | 633.11 | 496.40 | 284.05 | 485.65 | 349.82 |
| Cash and cash equivalents | 633.11 | 496.40 | 284.05 | 485.65 | 349.82 |
| Balance sheet total (assets) | 1 003.61 | 872.45 | 740.19 | 879.69 | 748.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 228.80 | 235.60 | 266.00 | ||
| Retained earnings | 44.51 | -95.91 | 26.25 | - 133.91 | 1.08 |
| Profit of the financial year | 95.18 | 122.15 | 105.84 | 135.00 | 139.22 |
| Shareholders equity total | 518.49 | 411.85 | 282.09 | 417.08 | 290.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.52 | 16.00 | 13.50 | 16.00 | 13.50 |
| Short-term deferred tax liabilities | 17.00 | 2.01 | |||
| Other non-interest bearing current liabilities | 444.60 | 444.60 | 444.60 | 444.60 | 444.60 |
| Current liabilities total | 485.12 | 460.60 | 458.10 | 462.61 | 458.10 |
| Balance sheet total (liabilities) | 1 003.61 | 872.45 | 740.19 | 879.69 | 748.41 |
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