Læge247 ApS — Credit Rating and Financial Key Figures
CVR number: 39835495
Gladsaxevej 400 C, 2860 Søborg
z.ibnhsain@gmail.com
tel: 42915180
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 882.34 | 1 287.51 | 1 232.96 | 571.98 | 1 314.52 |
| Employee benefit expenses | - 417.04 | - 462.57 | - 348.09 | - 458.13 | - 178.46 |
| EBIT | 465.30 | 824.95 | 884.87 | 113.86 | 1 136.05 |
| Other financial income | -0.00 | ||||
| Other financial expenses | -1.05 | -2.48 | -0.19 | -0.02 | |
| Pre-tax profit | 464.25 | 822.47 | 884.68 | 113.84 | 1 136.05 |
| Income taxes | -80.36 | - 181.43 | - 195.29 | -28.25 | - 251.28 |
| Net earnings | 383.90 | 641.04 | 689.38 | 85.59 | 884.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.00 | 2.00 | |||
| Investments total | 2.00 | 2.00 | |||
| Non-current loans receivable | 2.00 | ||||
| Long term receivables total | 2.00 | ||||
| Inventories total | |||||
| Current trade debtors | 36.37 | 30.14 | |||
| Current amounts owed by group member comp. | 606.93 | 994.97 | 1 035.24 | ||
| Current other receivables | 81.98 | 214.43 | 12.25 | ||
| Short term receivables total | 643.29 | 1 025.11 | 1 117.22 | 214.43 | 12.25 |
| Other current investments | 2.00 | ||||
| Cash and bank deposits | 23.45 | 9.76 | 9.98 | 208.06 | |
| Cash and cash equivalents | 25.45 | 9.76 | 9.98 | 208.06 | |
| Balance sheet total (assets) | 668.75 | 1 036.87 | 1 129.21 | 216.43 | 220.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 600.00 | - 801.90 | - 872.00 | |
| Retained earnings | - 361.26 | - 577.37 | 63.38 | 752.76 | 36.45 |
| Profit of the financial year | 383.90 | 641.04 | 689.38 | 85.59 | 884.77 |
| Shareholders equity total | 462.63 | 703.68 | 792.76 | 76.45 | 89.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.75 | 10.00 | 0.19 | |
| Current owed to participating | 5.89 | 5.89 | 2.39 | ||
| Short-term deferred tax liabilities | 102.56 | 181.43 | 195.29 | 28.25 | |
| Other non-interest bearing current liabilities | 97.55 | 144.02 | 125.26 | 105.65 | 128.71 |
| Current liabilities total | 206.11 | 333.19 | 336.45 | 139.97 | 131.10 |
| Balance sheet total (liabilities) | 668.75 | 1 036.87 | 1 129.21 | 216.43 | 220.32 |
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