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LÆGEHUSET KERTEMINDE ApS — Credit Rating and Financial Key Figures
CVR number: 14313192
Vestre Stationsvej 25, 5000 Odense C
odense@lea.dk
tel: 58588230
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 725.67 | 1 306.22 | 1 498.24 | 1 678.04 | 1 162.33 |
| Employee benefit expenses | - 866.82 | - 790.26 | - 828.52 | - 792.02 | - 829.55 |
| Reduction in value of non-current assets | 76.78 | - 160.20 | 76.99 | 217.58 | 398.62 |
| EBIT | 935.63 | 355.76 | 746.71 | 1 103.59 | 731.40 |
| Other financial expenses | - 101.67 | -94.53 | -81.94 | -75.71 | -83.56 |
| Pre-tax profit | 833.96 | 261.23 | 664.77 | 1 027.88 | 647.84 |
| Income taxes | - 192.63 | -64.97 | - 150.53 | - 236.19 | - 146.15 |
| Net earnings | 641.33 | 196.26 | 514.25 | 791.69 | 501.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 910.11 | 6 749.92 | 7 321.33 | 7 538.90 | 7 937.52 |
| Tangible assets total | 6 910.11 | 6 749.92 | 7 321.33 | 7 538.90 | 7 937.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.19 | 25.29 | 26.45 | 45.21 | 39.16 |
| Short term receivables total | 17.19 | 25.29 | 26.45 | 45.21 | 39.16 |
| Cash and bank deposits | 678.13 | 657.82 | 289.00 | 375.49 | 1.95 |
| Cash and cash equivalents | 678.13 | 657.82 | 289.00 | 375.49 | 1.95 |
| Balance sheet total (assets) | 7 605.44 | 7 433.02 | 7 636.78 | 7 959.60 | 7 978.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 2 122.26 | 2 763.59 | 2 759.85 | 3 074.09 | 3 865.79 |
| Profit of the financial year | 641.33 | 196.26 | 514.25 | 791.69 | 501.69 |
| Shareholders equity total | 2 963.59 | 3 159.85 | 3 674.10 | 4 265.79 | 4 567.48 |
| Provisions | 236.00 | 201.00 | 217.98 | 265.84 | 353.54 |
| Non-current loans from credit institutions | 3 801.18 | 3 498.21 | 3 192.63 | 2 884.42 | 2 573.56 |
| Non-current liabilities total | 3 801.18 | 3 498.21 | 3 192.63 | 2 884.42 | 2 573.56 |
| Current loans from credit institutions | 300.38 | 302.96 | 305.58 | 308.21 | 354.52 |
| Current trade creditors | 3.89 | 111.20 | 40.88 | 5.50 | 7.63 |
| Short-term deferred tax liabilities | 166.74 | 92.81 | 129.48 | 178.37 | 58.45 |
| Other non-interest bearing current liabilities | 133.66 | 66.99 | 76.14 | 51.48 | 63.46 |
| Current liabilities total | 604.67 | 573.96 | 552.07 | 543.55 | 484.06 |
| Balance sheet total (liabilities) | 7 605.44 | 7 433.02 | 7 636.78 | 7 959.60 | 7 978.63 |
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