Lonsdale alment praktiserende læge(r) ApS — Credit Rating and Financial Key Figures
CVR number: 41783672
Lille Borgergade 27, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 3 394.39 | 3 398.88 | 3 090.52 | 3 180.97 |
Employee benefit expenses | -2 189.36 | -2 703.25 | -2 830.10 | -2 600.39 |
Total depreciation | - 118.15 | - 125.83 | - 130.04 | - 127.60 |
EBIT | 1 086.88 | 569.79 | 130.38 | 452.97 |
Other financial income | 3.49 | 5.76 | ||
Other financial expenses | -43.48 | -8.41 | -12.09 | -0.06 |
Pre-tax profit | 1 043.39 | 561.38 | 121.78 | 458.67 |
Income taxes | - 250.65 | - 130.28 | -34.56 | - 104.16 |
Net earnings | 792.75 | 431.10 | 87.22 | 354.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Goodwill | 534.08 | 480.67 | 414.08 | 354.08 |
Intangible assets total | 534.08 | 480.67 | 414.08 | 354.08 |
Buildings | 137.58 | 146.77 | 167.02 | 142.66 |
Machinery and equipment | 94.01 | 70.51 | 162.77 | 140.32 |
Tangible assets total | 231.59 | 217.28 | 329.78 | 282.98 |
Investments total | 4.00 | 151.88 | 151.88 | |
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 465.79 | 46.33 | 57.07 | 56.83 |
Current amounts owed by group member comp. | 2.60 | 157.18 | 174.67 | 261.57 |
Prepayments and accrued income | 1.72 | 11.36 | 10.71 | 10.71 |
Current other receivables | 17.25 | 53.85 | 6.66 | |
Short term receivables total | 487.37 | 214.87 | 296.30 | 335.76 |
Cash and bank deposits | 1 206.18 | 1 456.92 | 720.15 | 819.66 |
Cash and cash equivalents | 1 206.18 | 1 456.92 | 720.15 | 819.66 |
Balance sheet total (assets) | 2 459.22 | 2 373.74 | 1 912.19 | 1 944.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 792.75 | 1 219.84 | 1 248.17 | |
Profit of the financial year | 792.75 | 431.10 | 87.22 | 354.51 |
Shareholders equity total | 832.75 | 1 263.84 | 1 347.07 | 1 642.68 |
Provisions | 6.89 | 14.56 | 26.96 | 38.57 |
Non-current loans from credit institutions | 752.31 | 588.63 | ||
Non-current liabilities total | 752.31 | 588.63 | ||
Current loans from credit institutions | 125.00 | 125.00 | ||
Current trade creditors | 57.89 | 34.64 | 40.39 | 0.71 |
Current owed to participating | 95.74 | 15.75 | 40.43 | |
Short-term deferred tax liabilities | 243.76 | 122.61 | 144.76 | 92.55 |
Other non-interest bearing current liabilities | 344.89 | 208.70 | 312.57 | 169.84 |
Current liabilities total | 867.28 | 506.70 | 538.16 | 263.11 |
Balance sheet total (liabilities) | 2 459.22 | 2 373.74 | 1 912.19 | 1 944.36 |
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