LÆGERNE ANDERSEN, CHRISTOPHERSEN OG MØLLER APS, ALMENT PRAKTISERENDE LÆGER — Credit Rating and Financial Key Figures
CVR number: 18977192
Hold-An Vej 5, 2750 Ballerup
mpm@helsehuset.dk
tel: 79304320
www.helsehuset.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 084.94 | 5 210.49 | 5 246.56 | 5 473.49 | 5 533.43 |
| Employee benefit expenses | -2 614.40 | -2 516.11 | -2 603.30 | -2 574.42 | -2 581.73 |
| Total depreciation | -33.89 | -53.56 | -48.29 | -43.27 | -46.57 |
| EBIT | 436.66 | 2 640.81 | 2 594.97 | 2 855.80 | 2 905.13 |
| Other financial income | 5.05 | 0.18 | 2.06 | ||
| Other financial expenses | -4.39 | -3.39 | -6.77 | -3.51 | -11.15 |
| Net income from associates (fin.) | -1 904.49 | -1 915.50 | -1 938.15 | -1 961.48 | |
| Pre-tax profit | 432.26 | 737.99 | 672.71 | 914.32 | 934.56 |
| Income taxes | -95.35 | - 162.51 | - 148.58 | - 201.92 | - 208.05 |
| Net earnings | 336.92 | 575.48 | 524.13 | 712.40 | 726.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 116.78 | ||||
| Machinery and equipment | 80.23 | 143.45 | 95.16 | 103.05 | 56.48 |
| Tangible assets total | 197.01 | 143.45 | 95.16 | 103.05 | 56.48 |
| Participating interests | 112.43 | 60.45 | 44.33 | 76.54 | |
| Investments total | 26.74 | 139.17 | 87.19 | 44.33 | 76.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 318.44 | 353.84 | 280.19 | 328.59 | 349.80 |
| Prepayments and accrued income | 3.80 | ||||
| Current other receivables | 32.41 | 13.71 | 0.00 | ||
| Current deferred tax assets | 16.66 | 0.15 | |||
| Short term receivables total | 367.50 | 367.55 | 280.34 | 332.39 | 349.80 |
| Other current investments | 11.19 | ||||
| Cash and bank deposits | 403.84 | 496.59 | 577.52 | 900.65 | 907.36 |
| Cash and cash equivalents | 415.03 | 496.59 | 577.52 | 900.65 | 907.36 |
| Balance sheet total (assets) | 1 006.29 | 1 146.76 | 1 040.21 | 1 380.42 | 1 390.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 360.00 | 570.00 | 525.00 | 720.00 | 726.00 |
| Retained earnings | - 316.51 | - 549.59 | - 499.11 | - 694.98 | - 708.58 |
| Profit of the financial year | 336.92 | 575.48 | 524.13 | 712.40 | 726.50 |
| Shareholders equity total | 580.41 | 795.89 | 750.02 | 937.42 | 943.92 |
| Provisions | 3.36 | 1.57 | 3.68 | 2.27 | |
| Non-current liabilities total | |||||
| Current trade creditors | 21.50 | 21.50 | 21.60 | 28.00 | 47.20 |
| Current owed to participating | 0.00 | 4.35 | 12.80 | 13.64 | 14.34 |
| Short-term deferred tax liabilities | 60.30 | 72.30 | 134.09 | 143.46 | |
| Other non-interest bearing current liabilities | 401.01 | 263.15 | 183.49 | 263.60 | 238.97 |
| Current liabilities total | 422.52 | 349.30 | 290.20 | 439.32 | 443.97 |
| Balance sheet total (liabilities) | 1 006.29 | 1 146.76 | 1 040.21 | 1 380.42 | 1 390.17 |
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