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DYRLÆGEGRUPPEN LAUGØ ApS — Credit Rating and Financial Key Figures

CVR number: 21660205
Laugøvej 11, 3200 Helsinge
info@dyrlaege-gruppen.dk
tel: 70204018
http://www.dyrlaege-gruppen.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 676.704 979.814 349.734 625.565 225.77
Employee benefit expenses-3 295.35-3 557.07-4 220.88-4 387.98-5 164.38
Total depreciation-87.19- 204.47- 215.48- 199.21- 198.21
EBIT294.171 218.28-86.6338.36- 136.82
Other financial income14.4217.6518.9716.528.77
Other financial expenses-7.37-16.14-8.19-22.53-8.99
Pre-tax profit301.211 219.78-75.8532.35- 137.03
Income taxes-66.26- 269.7715.02-10.5830.00
Net earnings234.95950.01-60.8321.77- 107.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings110.94148.28113.9779.6645.35
Machinery and equipment569.99861.08679.91515.00351.10
Tangible assets total680.931 009.36793.88594.67396.46
Investments total248.23248.23248.23248.23248.23
Long term receivables total
Raw materials and consumables455.51583.36525.14469.48629.96
Inventories total455.51583.36525.14469.48629.96
Current trade debtors372.84422.91425.90436.25583.11
Prepayments and accrued income66.93
Current other receivables4.300.5011.4510.7012.00
Current deferred tax assets7.7424.89
Short term receivables total377.14490.35437.35454.70620.00
Cash and bank deposits32.81324.49510.59693.23168.34
Cash and cash equivalents32.81324.49510.59693.23168.34
Balance sheet total (assets)1 794.632 655.792 515.192 460.312 062.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital131.25131.25131.25131.25131.25
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings340.50461.051 293.261 110.44997.21
Profit of the financial year234.95950.01-60.8321.77- 107.04
Shareholders equity total819.701 656.711 481.491 385.461 156.42
Provisions59.87149.55120.2790.8158.75
Non-current deferred tax liabilities31.66171.093.2616.04
Non-current liabilities total31.66171.093.2616.04
Current trade creditors313.21224.29352.55636.31315.99
Current owed to participating19.470.538.9515.8784.57
Short-term deferred tax liabilities71.3727.66162.09
Other non-interest bearing current liabilities479.35425.94386.58315.82447.26
Current liabilities total883.39678.43910.17968.00847.82
Balance sheet total (liabilities)1 794.632 655.792 515.192 460.312 062.99
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