LÆGEHUSET I GIVE. ALMENT PRAKTISERENDE LÆGER ApS — Credit Rating and Financial Key Figures
CVR number: 18248786
Teglværksvej 9, 7323 Give
tel: 75739494
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 826.26 | 16 097.88 | 16 510.04 | 19 091.99 | 19 283.34 |
| Employee benefit expenses | -13 493.85 | -14 556.93 | -13 140.57 | -13 682.91 | -13 918.91 |
| Total depreciation | -48.20 | -50.88 | -46.80 | -59.56 | -72.33 |
| EBIT | 2 284.21 | 1 490.07 | 3 322.67 | 5 349.51 | 5 292.10 |
| Other financial income | 0.06 | 0.25 | |||
| Other financial expenses | -37.48 | -29.25 | -15.25 | -20.13 | -71.29 |
| Pre-tax profit | 2 246.73 | 1 460.82 | 3 307.42 | 5 329.45 | 5 221.06 |
| Income taxes | - 507.51 | - 333.17 | - 732.91 | -1 176.99 | -1 162.05 |
| Net earnings | 1 739.22 | 1 127.65 | 2 574.51 | 4 152.45 | 4 059.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 240.73 | 189.85 | 143.05 | 211.13 | 138.80 |
| Tangible assets total | 240.73 | 189.85 | 143.05 | 211.13 | 138.80 |
| Investments total | 7.13 | 7.13 | 7.13 | 7.13 | 7.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 166.73 | 1 333.18 | 973.85 | 1 370.63 | 1 410.82 |
| Prepayments and accrued income | 73.24 | 117.22 | 132.79 | 232.73 | 186.61 |
| Current other receivables | 19.91 | 17.81 | 14.87 | 0.02 | 46.06 |
| Current deferred tax assets | 3.24 | 0.38 | 0.14 | 3.04 | |
| Short term receivables total | 1 263.12 | 1 468.60 | 1 121.66 | 1 603.37 | 1 646.54 |
| Cash and bank deposits | 3 357.02 | 1 332.68 | 2 164.46 | 4 441.01 | 3 561.38 |
| Cash and cash equivalents | 3 357.02 | 1 332.68 | 2 164.46 | 4 441.01 | 3 561.38 |
| Balance sheet total (assets) | 4 867.99 | 2 998.25 | 3 436.29 | 6 262.64 | 5 353.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 240.00 | 240.00 | 240.00 | 240.00 | 240.00 |
| Shares repurchased | 1 740.00 | 1 176.00 | 2 574.76 | 4 152.00 | 4 050.00 |
| Other reserves | - 714.76 | ||||
| Retained earnings | -1 687.64 | -1 124.42 | -2 571.53 | -4 149.02 | -4 046.57 |
| Profit of the financial year | 1 739.22 | 1 127.65 | 2 574.51 | 4 152.45 | 4 059.01 |
| Shareholders equity total | 2 031.58 | 1 419.23 | 2 102.98 | 4 395.43 | 4 302.44 |
| Provisions | 1.68 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 554.91 | ||||
| Current trade creditors | 81.32 | 213.00 | 168.98 | 166.54 | 193.85 |
| Short-term deferred tax liabilities | 221.38 | 44.31 | 454.67 | 943.17 | 69.41 |
| Other non-interest bearing current liabilities | 1 978.81 | 1 321.70 | 709.66 | 755.82 | 788.13 |
| Current liabilities total | 2 836.41 | 1 579.02 | 1 333.31 | 1 865.53 | 1 051.39 |
| Balance sheet total (liabilities) | 4 867.99 | 2 998.25 | 3 436.29 | 6 262.64 | 5 353.84 |
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