Speciallæge Anna Lamberg ApS — Credit Rating and Financial Key Figures

CVR number: 40713581
Østergade 20, 8500 Grenaa
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 333.443 840.713 890.803 689.783 654.26
Employee benefit expenses-2 104.63-2 448.27-2 796.76-2 608.66-2 583.25
Total depreciation- 229.27- 232.07- 232.07- 271.55- 276.84
EBIT999.531 160.38861.97809.57794.17
Other financial income14.2537.8216.4777.36117.72
Other financial expenses-90.08-48.27- 175.08-64.39- 132.28
Pre-tax profit923.711 149.92703.36822.54779.62
Income taxes- 206.69- 257.56- 161.64- 189.91- 177.21
Net earnings717.02892.36541.72632.63602.41

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill1 980.001 870.001 760.001 650.001 540.00
Intangible assets total1 980.001 870.001 760.001 650.001 540.00
Land and waters1 812.901 789.101 765.291 741.482 465.63
Buildings169.29
Machinery and equipment738.25639.99541.72443.46345.20
Tangible assets total2 551.152 429.082 307.012 354.242 810.83
Investments total21.0021.0021.0021.0021.00
Non-current other receivables500.00523.49
Long term receivables total500.00523.49
Inventories total
Current trade debtors302.63261.27346.26262.04348.58
Current other receivables72.4114.31102.3712.35
Short term receivables total375.04275.58448.63274.39348.58
Other current investments255.69731.22590.49644.78821.38
Cash and bank deposits590.40702.081 033.68920.97711.27
Cash and cash equivalents846.081 433.311 624.171 565.751 532.65
Balance sheet total (assets)5 773.286 028.976 160.826 365.386 776.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased750.00500.00500.00500.00
Retained earnings3 285.233 252.253 686.613 728.333 860.96
Profit of the financial year717.02892.36541.72632.63602.41
Shareholders equity total4 042.254 934.614 768.334 900.965 003.37
Provisions403.99448.07452.18420.41384.25
Non-current other liabilities91.6192.64
Non-current liabilities total91.6192.64
Current trade creditors38.0552.7841.6015.38130.31
Short-term deferred tax liabilities62.4122.78
Other non-interest bearing current liabilities1 197.37500.87898.71966.221 235.84
Current liabilities total1 235.43553.65940.311 044.011 388.93
Balance sheet total (liabilities)5 773.286 028.976 160.826 365.386 776.55
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