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Lægerne Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 41770864
Philip Heymans Alle 17, 2900 Hellerup
tel: 29641155
laegernedanmark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 16 956.04 | -1 382.05 | 747.59 | -50.70 |
| Employee benefit expenses | -6 866.45 | - 498.43 | - 511.31 | -1 083.23 |
| Other operating expenses | -0.75 | |||
| Total depreciation | -18.08 | -24.17 | ||
| EBIT | 10 071.51 | -1 881.22 | 236.28 | -1 158.10 |
| Other financial income | 18.25 | 1.03 | 4.28 | 29.64 |
| Other financial expenses | - 156.81 | -75.07 | -1.13 | |
| Net income from associates (fin.) | -23.23 | |||
| Pre-tax profit | 9 909.72 | -1 955.26 | 239.43 | -1 128.45 |
| Income taxes | -2 184.26 | 0.06 | 8.50 | 233.71 |
| Net earnings | 7 725.45 | -1 955.20 | 247.93 | - 894.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 18.08 | |||
| Tangible assets total | 18.08 | |||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Other non-current investments | -18.08 | |||
| Investments total | 36.92 | 40.00 | 10.00 | 30.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 30.60 | 23.31 | 59.33 | 27.75 |
| Current amounts owed by group member comp. | 15.00 | 2 349.84 | ||
| Current other receivables | 602.97 | 539.70 | 1 013.53 | 1 004.49 |
| Current deferred tax assets | 3.72 | 2.79 | 11.29 | 233.71 |
| Short term receivables total | 652.30 | 2 915.64 | 1 084.15 | 1 265.95 |
| Cash and bank deposits | 12 873.67 | 605.85 | 315.87 | 87.58 |
| Cash and cash equivalents | 12 873.67 | 605.85 | 315.87 | 87.58 |
| Balance sheet total (assets) | 13 580.96 | 3 561.49 | 1 410.01 | 1 383.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | |||
| Retained earnings | -4 901.80 | 2 822.66 | 809.43 | 1 057.36 |
| Profit of the financial year | 7 725.45 | -1 955.20 | 247.93 | - 894.75 |
| Shareholders equity total | 7 863.65 | 907.46 | 1 097.36 | 202.61 |
| Non-current deferred tax liabilities | 2 488.99 | |||
| Non-current liabilities total | 2 488.99 | |||
| Current loans from credit institutions | 5.61 | 33.21 | 21.30 | |
| Current trade creditors | 785.14 | 318.72 | 74.67 | 196.97 |
| Current owed to participating | 70.85 | 2.52 | 52.73 | 36.19 |
| Current owed to group member | 104.25 | 682.83 | ||
| Short-term deferred tax liabilities | 409.66 | 2 187.00 | ||
| Other non-interest bearing current liabilities | 1 957.06 | 112.59 | 59.70 | 264.93 |
| Current liabilities total | 3 228.32 | 2 654.03 | 312.65 | 1 180.91 |
| Balance sheet total (liabilities) | 13 580.96 | 3 561.49 | 1 410.01 | 1 383.53 |
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