Central Lægepraksis ApS — Credit Rating and Financial Key Figures
CVR number: 40852573
Borgergade 14, 7200 Grindsted
centrallaegepraksis@gmail.com
tel: 75325033
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 172.62 | 1 827.45 | 2 462.30 | 2 223.29 | 2 418.34 |
| Employee benefit expenses | -1 307.04 | -1 877.82 | -2 034.60 | -2 136.34 | -2 696.11 |
| Total depreciation | -47.11 | -60.08 | -57.95 | -57.95 | -62.66 |
| EBIT | - 181.53 | - 110.45 | 369.75 | 29.00 | - 340.43 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -46.02 | -36.67 | -30.86 | -20.80 | -42.02 |
| Pre-tax profit | - 227.55 | - 147.13 | 338.89 | 8.20 | - 382.45 |
| Income taxes | 80.77 | -76.33 | -2.45 | 5.85 | |
| Net earnings | - 227.55 | -66.36 | 262.57 | 5.76 | - 376.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.98 | 51.79 | |||
| Machinery and equipment | 242.65 | 184.54 | 126.59 | 68.64 | 10.69 |
| Tangible assets total | 244.63 | 184.54 | 126.59 | 68.64 | 62.48 |
| Investments total | 146.89 | 146.89 | 146.89 | 146.89 | 146.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 565.40 | 467.36 | 467.36 | 567.36 | 467.36 |
| Prepayments and accrued income | 55.50 | ||||
| Current deferred tax assets | 80.77 | 4.44 | 6.68 | 12.54 | |
| Short term receivables total | 565.40 | 548.13 | 471.80 | 629.55 | 479.90 |
| Cash and bank deposits | 2.07 | 78.62 | |||
| Cash and cash equivalents | 2.07 | 78.62 | |||
| Balance sheet total (assets) | 956.92 | 879.56 | 747.36 | 923.70 | 689.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | - 227.55 | - 293.91 | -31.34 | -25.59 | |
| Profit of the financial year | - 227.55 | -66.36 | 262.57 | 5.76 | - 376.59 |
| Shareholders equity total | - 152.55 | - 218.91 | 43.66 | 49.41 | - 327.18 |
| Non-current loans from credit institutions | 237.84 | 184.26 | 127.30 | 89.65 | 265.35 |
| Non-current deferred tax liabilities | 4.69 | 5.12 | |||
| Non-current liabilities total | 237.84 | 184.26 | 127.30 | 94.34 | 270.47 |
| Current loans from credit institutions | 475.07 | 348.62 | 72.00 | 53.00 | 53.00 |
| Current trade creditors | 43.30 | 35.93 | 38.73 | 38.66 | 55.00 |
| Current owed to participating | 100.00 | 100.00 | 100.00 | 100.00 | |
| Other non-interest bearing current liabilities | 253.26 | 429.66 | 365.67 | 588.29 | 637.99 |
| Current liabilities total | 871.63 | 914.21 | 576.40 | 779.95 | 745.99 |
| Balance sheet total (liabilities) | 956.92 | 879.56 | 747.36 | 923.70 | 689.27 |
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