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LÆGEKONSULENTHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 34606854
Englandsvej 44, 2300 København S
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 582.51 | 369.89 |
| Employee benefit expenses | - 365.69 | - 289.57 |
| Total depreciation | -65.93 | -63.31 |
| EBIT | 150.89 | 17.01 |
| Other financial income | 1.49 | |
| Other financial expenses | -42.27 | -36.84 |
| Pre-tax profit | 110.10 | -19.83 |
| Income taxes | -28.74 | 0.65 |
| Net earnings | 81.36 | -19.18 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 816.29 | 793.27 |
| Machinery and equipment | 54.38 | 14.08 |
| Tangible assets total | 870.66 | 807.36 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 45.00 | |
| Inventories total | 45.00 | |
| Current trade debtors | 75.48 | 19.38 |
| Prepayments and accrued income | 8.20 | 0.21 |
| Current other receivables | 46.10 | 85.71 |
| Current deferred tax assets | 2.64 | 12.55 |
| Short term receivables total | 132.42 | 117.85 |
| Cash and bank deposits | 1.00 | |
| Cash and cash equivalents | 1.00 | |
| Balance sheet total (assets) | 1 049.08 | 925.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -36.12 | 45.24 |
| Profit of the financial year | 81.36 | -19.18 |
| Shareholders equity total | 95.24 | 76.06 |
| Non-current loans from credit institutions | 304.98 | 284.27 |
| Non-current liabilities total | 304.98 | 284.27 |
| Current loans from credit institutions | 40.50 | 189.68 |
| Current owed to participating | 399.84 | 46.47 |
| Other non-interest bearing current liabilities | 208.52 | 328.71 |
| Current liabilities total | 648.86 | 564.86 |
| Balance sheet total (liabilities) | 1 049.08 | 925.20 |
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