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Lægerne Egevej I/S v/Basse og Grønlykke — Credit Rating and Financial Key Figures
CVR number: 10202841
Egevej 7 A, 8783 Hornsyld
cpav@mail.tele.dk
tel: 75688241
www.hornsylddoc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 926.80 | 6 656.07 | 7 095.93 | 7 627.77 | 7 382.16 |
| Employee benefit expenses | -3 241.21 | -3 980.01 | -4 316.58 | -4 543.87 | -4 618.77 |
| Total depreciation | -70.00 | -74.00 | -74.00 | -74.00 | -74.00 |
| EBIT | 3 615.59 | 2 602.06 | 2 705.34 | 3 009.90 | 2 689.40 |
| Other financial income | 0.06 | 0.25 | 0.17 | ||
| Other financial expenses | -70.15 | -63.78 | -59.62 | -56.72 | -53.49 |
| Pre-tax profit | 3 545.44 | 2 538.28 | 2 645.78 | 2 953.43 | 2 636.08 |
| Net earnings | 3 545.44 | 2 538.28 | 2 645.78 | 2 953.43 | 2 636.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 118.33 | 5 068.33 | 5 018.33 | 4 968.33 | 4 918.33 |
| Machinery and equipment | 220.00 | 196.00 | 172.00 | 148.00 | 124.00 |
| Tangible assets total | 5 338.33 | 5 264.33 | 5 190.33 | 5 116.33 | 5 042.33 |
| Investments total | 2.00 | 2.00 | 2.00 | 2.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 759.54 | 533.02 | 509.12 | 546.51 | 517.09 |
| Current other receivables | 105.06 | 77.09 | 49.31 | 34.91 | 3.48 |
| Short term receivables total | 864.60 | 610.11 | 558.44 | 581.42 | 520.57 |
| Cash and bank deposits | 36.13 | 5.15 | 298.05 | 521.08 | 365.20 |
| Cash and cash equivalents | 36.13 | 5.15 | 298.05 | 521.08 | 365.20 |
| Balance sheet total (assets) | 6 241.07 | 5 881.59 | 6 048.81 | 6 220.84 | 5 928.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 189.48 | 2 988.01 | 3 138.25 | 3 559.76 | 3 474.97 |
| Retained earnings | -3 545.44 | -2 538.28 | -2 645.78 | -2 953.43 | -2 636.08 |
| Profit of the financial year | 3 545.44 | 2 538.28 | 2 645.78 | 2 953.43 | 2 636.08 |
| Shareholders equity total | 3 189.48 | 2 988.01 | 3 138.25 | 3 559.76 | 3 474.97 |
| Non-current loans from credit institutions | 2 583.98 | 2 455.04 | 2 324.57 | 2 192.68 | 2 059.45 |
| Non-current liabilities total | 2 583.98 | 2 455.04 | 2 324.57 | 2 192.68 | 2 059.45 |
| Current loans from credit institutions | 130.00 | 131.00 | 132.23 | 133.55 | 134.89 |
| Current trade creditors | 49.67 | 62.38 | 104.85 | 83.15 | 72.62 |
| Other non-interest bearing current liabilities | 287.94 | 245.17 | 348.92 | 251.69 | 186.17 |
| Current liabilities total | 467.61 | 438.55 | 586.00 | 468.39 | 393.69 |
| Balance sheet total (liabilities) | 6 241.07 | 5 881.59 | 6 048.81 | 6 220.84 | 5 928.11 |
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