LÆGEKONSULENTHUSET ApS — Credit Rating and Financial Key Figures

CVR number: 34606854
Englandsvej 44, 2300 København S
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit582.51369.89
Employee benefit expenses- 365.69- 289.57
Total depreciation-65.93-63.31
EBIT150.8917.01
Other financial income1.49
Other financial expenses-42.27-36.84
Pre-tax profit110.10-19.83
Income taxes-28.740.65
Net earnings81.36-19.18

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters816.29793.27
Machinery and equipment54.3814.08
Tangible assets total870.66807.36
Investments total
Long term receivables total
Finished products/goods45.00
Inventories total45.00
Current trade debtors75.4819.38
Prepayments and accrued income8.200.21
Current other receivables46.1085.71
Current deferred tax assets2.6412.55
Short term receivables total132.42117.85
Cash and bank deposits1.00
Cash and cash equivalents1.00
Balance sheet total (assets)1 049.08925.20

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings-36.1245.24
Profit of the financial year81.36-19.18
Shareholders equity total95.2476.06
Non-current loans from credit institutions304.98284.27
Non-current liabilities total304.98284.27
Current loans from credit institutions40.50189.68
Current owed to participating399.8446.47
Other non-interest bearing current liabilities208.52328.71
Current liabilities total648.86564.86
Balance sheet total (liabilities)1 049.08925.20
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