Speciallægeselskabet Katrine Lund Nørgaard ApS — Credit Rating and Financial Key Figures
CVR number: 41673524
Langes Gård 12, 4200 Slagelse
gynslagelse@gynslagelse.dk
tel: 60116342
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -95.97 | 1 757.93 | 3 244.10 | 3 071.68 |
| Employee benefit expenses | - 742.61 | -1 564.02 | -2 374.07 | -2 252.99 |
| Total depreciation | - 298.41 | - 506.53 | - 713.32 | - 724.66 |
| EBIT | -1 137.00 | - 312.61 | 156.71 | 94.04 |
| Other financial expenses | -39.31 | -70.76 | - 137.25 | - 137.93 |
| Net income from associates (fin.) | 1 309.75 | 526.81 | ||
| Pre-tax profit | 133.44 | 143.44 | 19.46 | -43.89 |
| Income taxes | -52.72 | -49.41 | -4.55 | 9.49 |
| Net earnings | 80.72 | 94.03 | 14.91 | -34.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1 387.55 | 3 411.05 | 2 832.90 | 2 254.76 |
| Intangible assets total | 1 387.55 | 3 411.05 | 2 832.90 | 2 254.76 |
| Machinery and equipment | 416.07 | 645.64 | 583.60 | 437.08 |
| Tangible assets total | 416.07 | 645.64 | 583.60 | 437.08 |
| Participating interests | 101.75 | |||
| Investments total | 101.75 | 113.21 | 73.62 | 73.62 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 338.79 | 281.73 | 277.91 | |
| Prepayments and accrued income | 41.63 | 101.07 | 88.77 | |
| Current other receivables | 133.72 | 52.98 | ||
| Current deferred tax assets | 20.00 | 10.00 | ||
| Short term receivables total | 133.72 | 433.39 | 402.80 | 376.67 |
| Cash and bank deposits | 83.71 | 6.77 | ||
| Cash and cash equivalents | 83.71 | 6.77 | ||
| Balance sheet total (assets) | 2 122.79 | 4 603.30 | 3 892.92 | 3 148.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | |
| Retained earnings | -57.20 | -35.38 | -2.35 | 12.55 |
| Profit of the financial year | 80.72 | 94.03 | 14.91 | -34.40 |
| Shareholders equity total | 120.72 | 157.54 | 113.55 | 18.15 |
| Provisions | 11.80 | 61.21 | 65.77 | 56.27 |
| Non-current loans from credit institutions | 1 565.00 | 3 459.26 | 2 832.16 | 2 137.92 |
| Non-current liabilities total | 1 565.00 | 3 459.26 | 2 832.16 | 2 137.92 |
| Current loans from credit institutions | 299.01 | 708.13 | 659.51 | 677.34 |
| Current owed to participating | 1.67 | |||
| Short-term deferred tax liabilities | 40.92 | |||
| Other non-interest bearing current liabilities | 83.67 | 217.16 | 221.94 | 259.22 |
| Current liabilities total | 425.27 | 925.28 | 881.45 | 936.56 |
| Balance sheet total (liabilities) | 2 122.79 | 4 603.30 | 3 892.92 | 3 148.91 |
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