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LÆGERNE APOTEKERSTRÆDE 6, STUEN ApS — Credit Rating and Financial Key Figures

CVR number: 18218399
Apotekerstræde 6, 4700 Næstved
tel: 55721495
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 308.299 301.6910 136.0710 588.1211 669.27
Employee benefit expenses-8 249.09-7 963.08-8 300.11-8 208.72-8 740.28
Total depreciation- 153.45- 120.10- 436.75- 434.77- 429.26
EBIT1 905.751 218.511 399.211 944.622 499.74
Other financial income0.080.792.730.60
Other financial expenses-43.12- 133.44- 194.66- 214.17- 170.14
Pre-tax profit1 862.641 085.161 205.341 733.182 330.20
Income taxes- 404.83- 242.68- 265.37- 386.88- 512.20
Net earnings1 457.81842.48939.971 346.301 817.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings161.892 797.322 502.252 212.571 927.97
Machinery and equipment755.77901.09734.82626.99482.32
Tangible assets total917.663 698.413 237.072 839.552 410.29
Investments total47.5450.3756.0458.3060.60
Long term receivables total
Inventories total
Current trade debtors1 100.80572.43979.27786.49826.46
Current other receivables122.7239.3934.67
Current deferred tax assets1.9039.36
Short term receivables total1 225.42611.791 018.66821.16826.46
Cash and bank deposits743.99615.80729.021 308.581 999.01
Cash and cash equivalents743.99615.80729.021 308.581 999.01
Balance sheet total (assets)2 934.604 976.375 040.795 027.595 296.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 455.00845.00940.001 345.00800.00
Retained earnings-1 454.61- 841.80- 939.32-1 344.35- 798.05
Profit of the financial year1 457.81842.48939.971 346.301 817.99
Shareholders equity total1 583.20970.681 065.651 471.951 944.94
Provisions67.00136.84144.13143.30133.71
Non-current loans from credit institutions287.162 835.752 512.592 414.952 087.46
Non-current liabilities total287.162 835.752 512.592 414.952 087.46
Current loans from credit institutions240.00493.00483.00295.00311.25
Current trade creditors257.47117.69281.8990.3262.08
Short-term deferred tax liabilities62.1145.15133.80
Other non-interest bearing current liabilities499.78422.41491.42566.91623.14
Current liabilities total997.251 033.101 318.42997.381 130.26
Balance sheet total (liabilities)2 934.604 976.375 040.795 027.595 296.37
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