Alment praktiserende læge Leve Henning Thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 41804890
Trækobbel 6, 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 017.00 | 1 341.00 | 1 489.00 | 1 606.49 |
| Employee benefit expenses | - 401.00 | - 570.00 | - 572.00 | - 576.94 |
| Total depreciation | - 106.00 | - 142.00 | - 148.00 | - 152.74 |
| EBIT | 510.00 | 629.00 | 769.00 | 876.81 |
| Other financial income | 1.00 | 4.14 | ||
| Other financial expenses | -34.00 | -32.00 | -13.00 | -31.41 |
| Pre-tax profit | 476.00 | 597.00 | 757.00 | 849.54 |
| Income taxes | - 105.00 | - 133.00 | - 168.00 | - 187.29 |
| Net earnings | 371.00 | 464.00 | 589.00 | 662.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 858.00 | 721.00 | 584.00 | 446.10 |
| Intangible assets total | 858.00 | 721.00 | 584.00 | 446.10 |
| Machinery and equipment | 70.00 | 54.00 | 37.00 | 20.63 |
| Tangible assets total | 70.00 | 54.00 | 37.00 | 20.63 |
| Participating interests | 299.00 | 269.00 | 390.00 | 149.77 |
| Investments total | 299.00 | 269.00 | 390.00 | 149.77 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.00 | 21.00 | 16.00 | 21.78 |
| Current deferred tax assets | 47.00 | 6.56 | ||
| Short term receivables total | 8.00 | 21.00 | 63.00 | 28.35 |
| Cash and bank deposits | 247.00 | 347.00 | 356.00 | 1 365.78 |
| Cash and cash equivalents | 247.00 | 347.00 | 356.00 | 1 365.78 |
| Balance sheet total (assets) | 1 482.00 | 1 412.00 | 1 430.00 | 2 010.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 148.00 | 750.00 | 500.00 | |
| Retained earnings | - 148.00 | 223.00 | -63.00 | 26.01 |
| Profit of the financial year | 371.00 | 464.00 | 589.00 | 662.24 |
| Shareholders equity total | 411.00 | 727.00 | 1 316.00 | 1 228.25 |
| Provisions | 8.00 | 8.00 | 8.00 | 11.87 |
| Non-current loans from credit institutions | 797.00 | 435.00 | ||
| Non-current liabilities total | 797.00 | 435.00 | ||
| Current loans from credit institutions | 137.00 | 140.00 | ||
| Short-term deferred tax liabilities | 33.00 | 15.00 | ||
| Other non-interest bearing current liabilities | 96.00 | 87.00 | 106.00 | 770.50 |
| Current liabilities total | 266.00 | 242.00 | 106.00 | 770.50 |
| Balance sheet total (liabilities) | 1 482.00 | 1 412.00 | 1 430.00 | 2 010.62 |
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