Speciallæge i Almen Medicin Maria Lawaetz Schultz ApS — Credit Rating and Financial Key Figures
CVR number: 41803126
Ulspilsager 49, 2791 Dragør
maria_s_hansen@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 375.20 | 89.20 | -86.64 | -84.86 |
| Employee benefit expenses | - 730.56 | - 783.33 | - 693.41 | - 799.44 |
| Total depreciation | -58.50 | -68.58 | -79.00 | -79.00 |
| EBIT | - 413.86 | - 762.72 | - 859.05 | - 963.30 |
| Other financial income | 43.02 | 151.46 | ||
| Other financial expenses | -22.49 | -69.86 | -83.00 | -94.61 |
| Net income from associates (fin.) | 1 362.17 | 1 641.70 | 1 876.04 | 1 622.73 |
| Pre-tax profit | 925.82 | 809.12 | 977.01 | 716.29 |
| Income taxes | - 204.23 | - 180.13 | - 215.65 | - 159.30 |
| Net earnings | 721.59 | 628.99 | 761.36 | 556.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 870.17 | 1 309.58 | 1 238.58 | 1 167.58 |
| Intangible assets total | 870.17 | 1 309.58 | 1 238.58 | 1 167.58 |
| Machinery and equipment | 71.33 | 63.33 | 55.33 | 47.33 |
| Tangible assets total | 71.33 | 63.33 | 55.33 | 47.33 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 140.46 | 307.79 | 526.80 | 421.56 |
| Prepayments and accrued income | 0.25 | |||
| Current other receivables | 11.19 | 8.80 | 926.10 | 11.42 |
| Current deferred tax assets | 10.50 | |||
| Short term receivables total | 151.90 | 316.60 | 1 452.89 | 443.48 |
| Other current investments | 145.10 | 177.57 | 1 749.38 | |
| Cash and bank deposits | 779.21 | 510.65 | 374.47 | 476.81 |
| Cash and cash equivalents | 779.21 | 655.75 | 552.04 | 2 226.19 |
| Balance sheet total (assets) | 1 872.60 | 2 345.26 | 3 298.85 | 3 884.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 67.50 | ||
| Retained earnings | -80.00 | 641.59 | 1 270.58 | 1 964.45 |
| Profit of the financial year | 721.59 | 628.99 | 761.36 | 556.98 |
| Shareholders equity total | 761.59 | 1 310.58 | 2 071.95 | 2 628.93 |
| Provisions | 20.44 | 53.28 | 83.01 | 112.11 |
| Non-current loans from credit institutions | 635.18 | |||
| Non-current liabilities total | 635.18 | |||
| Current loans from credit institutions | 192.00 | |||
| Current trade creditors | 40.59 | 40.50 | 41.70 | 42.00 |
| Current owed to participating | 0.25 | |||
| Short-term deferred tax liabilities | 183.79 | 27.29 | 95.92 | |
| Other non-interest bearing current liabilities | 38.76 | 913.61 | 1 006.27 | 1 101.54 |
| Current liabilities total | 455.39 | 981.40 | 1 143.89 | 1 143.54 |
| Balance sheet total (liabilities) | 1 872.60 | 2 345.26 | 3 298.85 | 3 884.58 |
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