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alles Lægehus A/S — Credit Rating and Financial Key Figures

CVR number: 21479578
Esbjerg Brygge 30, 6700 Esbjerg
www.falcklægehuse.dk
Free credit report Annual report

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales250.06269.73242.97
Other operating income17.3016.6816.10
Costs of manufacturing-23.07-19.47-17.02
External services-41.17-48.76-46.75
Gross profit118.80157.46203.12218.18195.30
Employee benefit expenses- 155.22- 198.16- 227.68- 224.71
Other operating expenses-0.03
Total depreciation-3.26-4.28-4.97-4.25
EBIT11.72-1.020.67-14.50-33.65
Other financial income0.060.170.180.08
Other financial expenses-0.05-0.01-0.81-0.07
Pre-tax profit9.13-1.010.83-15.13-33.63
Income taxes0.15-0.20-2.00
Net earnings9.13-0.860.62-15.13-35.63

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible rights1.231.020.870.67
Intangible assets total1.231.020.870.67
Buildings3.192.785.616.32
Machinery and equipment7.007.335.964.05
Tangible assets total10.1910.1111.5610.37
Other non-current investments0.480.390.290.20
Investments total38.253.083.373.783.28
Non-current loans receivable0.00
Non-current other receivables3.211.962.461.62
Long term receivables total3.211.962.461.62
Inventories total
Current trade debtors21.1820.9122.8519.10
Current amounts owed by group member comp.0.099.5023.15
Prepayments and accrued income1.201.042.642.04
Current other receivables0.170.310.020.12
Current deferred tax assets5.154.854.852.85
Short term receivables total27.7027.2139.8647.26
Cash and bank deposits2.364.851.771.43
Cash and cash equivalents2.364.851.771.43
Balance sheet total (assets)38.2547.7648.5160.3164.63

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital17.140.500.500.500.50
Retained earnings-9.1316.6415.7836.4061.27
Profit of the financial year9.13-0.860.62-15.13-35.63
Shareholders equity total17.1416.2816.9021.7726.14
Provisions3.0010.00
Non-current deferred tax liabilities4.264.434.924.91
Non-current liabilities total4.264.434.924.91
Current trade creditors3.532.643.381.73
Current owed to group member3.733.44
Other non-interest bearing current liabilities19.9521.0927.2421.85
Current liabilities total27.2227.1730.6223.58
Balance sheet total (liabilities)17.1447.7648.5160.3164.63
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