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LÆGEHUSET RÅDHUSGADE 9. AABENRAA ApS — Credit Rating and Financial Key Figures
CVR number: 16155934
Rådhusgade 9, 6200 Aabenraa
tel: 74624117
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 432.68 | 271.32 | 248.13 | 268.38 | 270.66 |
| Total depreciation | - 158.74 | - 214.78 | - 227.11 | - 263.27 | - 243.47 |
| EBIT | 273.94 | 56.55 | 21.02 | 5.11 | 27.20 |
| Other financial income | 0.54 | 0.64 | 0.73 | ||
| Other financial expenses | - 112.35 | -63.58 | -56.66 | -52.47 | -50.10 |
| Pre-tax profit | 161.59 | -7.03 | -35.10 | -46.72 | -22.18 |
| Income taxes | -35.56 | 2.20 | 8.70 | 10.30 | 5.70 |
| Net earnings | 126.03 | -4.83 | -26.40 | -36.42 | -16.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 484.35 | 5 520.08 | 5 678.85 | 5 932.22 | 5 737.46 |
| Machinery and equipment | 17.81 | 195.72 | 185.64 | 134.18 | 85.47 |
| Advance payments and construction in progress | 1 200.00 | ||||
| Tangible assets total | 5 702.16 | 5 715.79 | 5 864.49 | 6 066.40 | 5 822.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.73 | ||||
| Prepayments and accrued income | 115.55 | 34.28 | 75.71 | 87.73 | 46.38 |
| Current other receivables | 223.41 | 207.07 | 18.75 | 43.75 | |
| Current deferred tax assets | 6.00 | 8.00 | 8.00 | ||
| Short term receivables total | 343.70 | 241.35 | 81.71 | 114.48 | 98.13 |
| Cash and bank deposits | 129.00 | 141.24 | 162.03 | 31.19 | 374.61 |
| Cash and cash equivalents | 129.00 | 141.24 | 162.03 | 31.19 | 374.61 |
| Balance sheet total (assets) | 6 174.86 | 6 098.39 | 6 108.23 | 6 212.07 | 6 295.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Retained earnings | 3 451.78 | 3 577.81 | 3 572.97 | 3 546.58 | 3 510.16 |
| Profit of the financial year | 126.03 | -4.83 | -26.40 | -36.42 | -16.48 |
| Shareholders equity total | 3 787.81 | 3 782.97 | 3 756.58 | 3 720.16 | 3 703.68 |
| Provisions | 86.40 | 84.20 | 75.50 | 65.20 | 59.50 |
| Non-current loans from credit institutions | 2 126.59 | 2 024.78 | 1 922.78 | 1 818.58 | 1 711.97 |
| Non-current liabilities total | 2 126.59 | 2 024.78 | 1 922.78 | 1 818.58 | 1 711.97 |
| Current loans from credit institutions | 100.43 | 101.81 | 102.00 | 103.00 | 105.00 |
| Current trade creditors | 35.65 | 92.37 | 82.04 | 52.24 | 71.67 |
| Short-term deferred tax liabilities | 37.96 | 12.10 | |||
| Other non-interest bearing current liabilities | 0.02 | 0.16 | 169.33 | 452.89 | 643.85 |
| Current liabilities total | 174.07 | 206.43 | 353.37 | 608.13 | 820.52 |
| Balance sheet total (liabilities) | 6 174.86 | 6 098.39 | 6 108.23 | 6 212.07 | 6 295.67 |
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