ELLEN OG CHRISTEN LUNDSGAARDS LEGAT FOR LÆGEENKER — Credit Rating and Financial Key Figures
CVR number: 21557218
Admiralgade 15, 1066 København K
pturley@advokatpt.dk
tel: 70253435
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 062.36 | 2 192.58 | 2 311.55 | 2 430.89 | 2 393.64 |
| Costs of manufacturing | - 811.85 | ||||
| External services | - 713.98 | - 743.23 | - 877.12 | -1 691.01 | |
| Gross profit | 1 250.51 | 1 478.61 | 1 568.32 | 1 553.77 | 702.63 |
| Employee benefit expenses | -30.00 | - 120.17 | - 119.25 | - 179.87 | - 185.94 |
| EBIT | 1 220.51 | 1 358.44 | 1 449.08 | 1 373.91 | 516.69 |
| Other financial income | 4.78 | 31.64 | |||
| Other financial expenses | - 117.69 | 114.47 | 57.84 | -35.03 | -33.88 |
| Exchange rate differences | 200.00 | ||||
| Pre-tax profit | 1 302.82 | 2 843.97 | 2 091.24 | 1 343.66 | -2 085.55 |
| Income taxes | - 284.40 | - 623.70 | - 499.36 | - 316.16 | 483.18 |
| Net earnings | 1 018.42 | 2 220.27 | 1 591.88 | 1 027.50 | -1 602.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35 500.00 | 37 100.00 | 37 800.00 | 37 800.00 | 35 200.00 |
| Tangible assets total | 35 500.00 | 37 100.00 | 37 800.00 | 37 800.00 | 35 200.00 |
| Investments total | -26.06 | ||||
| Non-current other receivables | 26.06 | ||||
| Long term receivables total | 26.06 | ||||
| Inventories total | |||||
| Current trade debtors | 171.73 | ||||
| Prepayments and accrued income | 66.32 | 66.88 | 68.90 | 56.64 | 73.68 |
| Current other receivables | 59.35 | 18.97 | 26.06 | 34.13 | 211.85 |
| Short term receivables total | 297.40 | 85.85 | 94.96 | 90.77 | 285.53 |
| Cash and bank deposits | 1 747.85 | 2 568.94 | 1 324.55 | 1 870.96 | 1 465.45 |
| Cash and cash equivalents | 1 747.85 | 2 568.94 | 1 324.55 | 1 870.96 | 1 465.45 |
| Balance sheet total (assets) | 37 545.25 | 39 754.80 | 39 219.51 | 39 761.73 | 36 950.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 |
| Other reserves | 2 000.00 | 2 000.00 | |||
| Retained earnings | 24 280.63 | 24 881.45 | 26 705.62 | 25 912.00 | 26 578.29 |
| Profit of the financial year | 1 018.42 | 2 220.27 | 1 591.88 | 1 027.50 | -1 602.38 |
| Shareholders equity total | 27 099.05 | 28 901.72 | 30 097.50 | 30 739.49 | 28 775.92 |
| Provisions | 4 733.90 | 5 357.40 | 5 538.20 | 5 536.00 | 4 961.80 |
| Non-current loans from credit institutions | 4 702.09 | 4 314.56 | 2 254.11 | 2 102.31 | 1 948.22 |
| Non-current other liabilities | 617.64 | 655.16 | 662.01 | 676.59 | 667.24 |
| Non-current liabilities total | 5 319.73 | 4 969.73 | 2 916.12 | 2 778.90 | 2 615.47 |
| Current loans from credit institutions | 260.51 | 387.52 | 149.54 | 151.80 | 154.09 |
| Short-term deferred tax liabilities | 318.56 | 318.36 | 122.56 | ||
| Other non-interest bearing current liabilities | 132.06 | - 384.69 | - 465.27 | - 252.63 | |
| Current liabilities total | 392.57 | 2.83 | 2.83 | 470.16 | 24.03 |
| Balance sheet total (liabilities) | 37 545.25 | 39 231.68 | 38 554.65 | 39 524.55 | 36 377.21 |
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