DERMATOLOGISK LASERKLINIK ApS — Credit Rating and Financial Key Figures

CVR number: 26662761
Andebøllevej 202, Andebølle 5492 Vissenbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 627.026 167.407 488.506 195.765 459.66
Employee benefit expenses-3 343.28-3 336.51-4 368.04-4 363.90-4 403.51
Total depreciation- 452.68- 687.21- 701.53- 711.07- 230.12
EBIT1 831.062 143.682 418.931 120.80826.03
Other financial income9.9915.1136.74105.5684.78
Other financial expenses-17.06-27.96-23.27-35.63-15.74
Income from other inv. held as non-curr. assets22.65
Pre-tax profit1 846.652 130.832 432.401 190.73895.07
Income taxes- 404.95- 477.20- 537.80- 249.79- 197.18
Net earnings1 441.701 653.631 894.60940.94697.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2 351.231 771.401 069.87462.81542.45
Tangible assets total2 351.231 771.401 069.87462.81542.45
Investments total
Non-current loans receivable48.0048.0048.0048.0048.00
Long term receivables total48.0048.0048.0048.0048.00
Finished products/goods191.39181.99163.88112.34131.35
Inventories total191.39181.99163.88112.34131.35
Current trade debtors52.5020.9916.36
Current amounts owed by group member comp.342.07442.24678.63
Current other receivables1 083.881 264.651 144.541 035.161 219.91
Current deferred tax assets77.8976.88
Short term receivables total1 425.951 759.391 844.161 129.411 296.79
Cash and bank deposits68.59383.29
Cash and cash equivalents68.59383.29
Balance sheet total (assets)4 016.573 760.783 194.502 135.842 018.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 560.001 600.001 800.001 000.00700.00
Retained earnings-1 437.37-1 595.67-1 742.04- 847.44- 606.49
Profit of the financial year1 441.701 653.631 894.60940.94697.89
Shareholders equity total1 689.331 782.962 077.561 218.51916.40
Provisions146.35101.1920.54
Non-current liabilities total
Current loans from credit institutions1 467.421 059.41251.42
Current trade creditors65.0065.0065.0065.0065.00
Current owed to participating10.9110.9143.4853.3054.86
Current owed to group member129.85331.78
Short-term deferred tax liabilities377.24522.35618.45398.33196.16
Other non-interest bearing current liabilities260.32218.95369.47270.84202.97
Current liabilities total2 180.901 876.631 096.40917.341 102.19
Balance sheet total (liabilities)4 016.573 760.783 194.502 135.842 018.59
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