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Speciallæge Thomas Kjærgaard Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 37082163
Jernbanegade 5, 6000 Kolding
tkjaergaardlarsen@me.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 252.20 | 4 690.02 | 4 820.43 | 5 261.78 | 4 336.95 |
| Employee benefit expenses | -2 944.27 | -2 776.51 | -3 027.60 | -3 368.18 | -3 409.20 |
| Total depreciation | -77.59 | - 114.58 | - 230.77 | - 395.78 | - 394.94 |
| EBIT | 1 230.34 | 1 798.93 | 1 562.06 | 1 497.81 | 532.81 |
| Other financial income | 101.10 | 77.85 | 44.44 | 16.63 | 26.68 |
| Other financial expenses | - 142.29 | -82.66 | -80.18 | -54.17 | -53.63 |
| Pre-tax profit | 1 189.14 | 1 794.12 | 1 526.32 | 1 460.27 | 505.86 |
| Income taxes | - 259.75 | - 395.22 | - 338.69 | - 323.07 | - 113.36 |
| Net earnings | 929.39 | 1 398.90 | 1 187.64 | 1 137.20 | 392.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 489.28 | 453.48 | 417.67 | 381.87 | 346.07 |
| Intangible assets total | 489.28 | 453.48 | 417.67 | 381.87 | 346.07 |
| Machinery and equipment | 157.14 | 292.06 | 2 688.41 | 2 738.43 | 2 454.29 |
| Tangible assets total | 157.14 | 292.06 | 2 688.41 | 2 738.43 | 2 454.29 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 364.78 | 302.53 | 521.22 | 516.25 | 347.11 |
| Prepayments and accrued income | 1.50 | ||||
| Current other receivables | 2 448.53 | 1 890.56 | 349.71 | 406.69 | 744.76 |
| Current deferred tax assets | 15.56 | 187.68 | |||
| Short term receivables total | 2 813.32 | 2 193.09 | 870.94 | 938.50 | 1 281.05 |
| Cash and bank deposits | 1 008.37 | 456.11 | 966.84 | ||
| Cash and cash equivalents | 1 008.37 | 456.11 | 966.84 | ||
| Balance sheet total (assets) | 3 474.74 | 3 962.00 | 4 448.13 | 5 040.65 | 4 096.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 750.00 | 1 754.17 |
| Other reserves | - 754.17 | ||||
| Retained earnings | 623.50 | 1 052.89 | 1 951.80 | 2 389.43 | 1 772.47 |
| Profit of the financial year | 929.39 | 1 398.90 | 1 187.64 | 1 137.20 | 392.50 |
| Shareholders equity total | 2 102.89 | 3 001.80 | 3 689.43 | 4 326.64 | 3 214.97 |
| Provisions | 86.77 | 87.17 | 198.14 | 236.77 | 244.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 486.77 | 77.31 | 309.91 | ||
| Current trade creditors | 97.44 | 83.06 | 91.11 | 213.49 | 168.25 |
| Current owed to participating | 444.41 | ||||
| Short-term deferred tax liabilities | 41.91 | 274.81 | 105.72 | ||
| Other non-interest bearing current liabilities | 214.55 | 515.16 | 363.73 | 186.46 | 159.13 |
| Current liabilities total | 1 285.08 | 873.03 | 560.56 | 477.25 | 637.29 |
| Balance sheet total (liabilities) | 3 474.74 | 3 962.00 | 4 448.13 | 5 040.65 | 4 096.41 |
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