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Tandlægeholdingselskabet Lærkehøj ApS — Credit Rating and Financial Key Figures
CVR number: 37309869
Lærkehøjvej 16, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.16 | -99.20 | - 111.57 | -73.13 | -64.47 |
| Employee benefit expenses | - 731.80 | - 770.37 | - 804.41 | -1 023.65 | -1 223.02 |
| Other operating expenses | -26.88 | -67.73 | - 156.72 | ||
| Total depreciation | - 409.55 | - 548.97 | - 510.86 | - 557.33 | - 504.42 |
| EBIT | -1 192.51 | -1 418.54 | -1 453.72 | -1 721.84 | -1 948.62 |
| Other financial income | 0.09 | 1.93 | |||
| Other financial expenses | -68.95 | -60.03 | -55.65 | -67.08 | -85.76 |
| Net income from associates (fin.) | 1 893.17 | 1 893.15 | 1 997.99 | 2 071.26 | 2 061.82 |
| Pre-tax profit | 631.71 | 414.59 | 488.71 | 282.35 | 29.37 |
| Income taxes | - 101.56 | -91.55 | - 107.86 | -62.98 | 6.02 |
| Net earnings | 530.14 | 323.04 | 380.84 | 219.36 | 35.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 688.52 | 1 567.91 | 1 447.30 | 1 326.69 | 1 206.08 |
| Intangible assets total | 1 688.52 | 1 567.91 | 1 447.30 | 1 326.69 | 1 206.08 |
| Buildings | 291.55 | 389.90 | 344.74 | 299.57 | 261.04 |
| Machinery and equipment | 2 028.69 | 1 690.37 | 1 542.76 | 1 463.48 | 1 357.02 |
| Tangible assets total | 2 320.25 | 2 080.27 | 1 887.50 | 1 763.05 | 1 618.05 |
| Participating interests | 125.66 | 146.59 | |||
| Investments total | 18.00 | 18.00 | 18.00 | 143.66 | 164.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 97.78 | ||||
| Current deferred tax assets | 11.75 | 26.30 | 64.58 | ||
| Short term receivables total | 97.78 | 11.75 | 26.30 | 64.58 | |
| Cash and bank deposits | 64.88 | 291.74 | 554.12 | 784.34 | |
| Cash and cash equivalents | 64.88 | 291.74 | 554.12 | 784.34 | |
| Balance sheet total (assets) | 4 091.64 | 3 763.96 | 3 656.29 | 3 813.82 | 3 837.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 125.00 | 135.00 | 158.80 |
| Retained earnings | 1 315.34 | 1 786.58 | 1 984.62 | 2 230.47 | 2 291.03 |
| Profit of the financial year | 530.14 | 323.04 | 380.84 | 219.36 | 35.39 |
| Shareholders equity total | 1 952.68 | 2 218.52 | 2 540.47 | 2 634.83 | 2 535.21 |
| Provisions | 448.13 | 490.26 | 457.74 | 402.14 | 334.37 |
| Non-current loans from credit institutions | 400.00 | ||||
| Non-current liabilities total | 400.00 | ||||
| Current loans from credit institutions | 200.00 | 169.97 | |||
| Current trade creditors | 57.00 | 1.80 | |||
| Current owed to participating | 608.36 | 353.59 | 35.60 | ||
| Short-term deferred tax liabilities | 13.31 | ||||
| Other non-interest bearing current liabilities | 412.17 | 531.62 | 622.48 | 775.06 | 968.06 |
| Current liabilities total | 1 290.83 | 1 055.17 | 658.08 | 776.85 | 968.06 |
| Balance sheet total (liabilities) | 4 091.64 | 3 763.96 | 3 656.29 | 3 813.82 | 3 837.64 |
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