Hos Lægerne ApS - alment praktiserende læger — Credit Rating and Financial Key Figures
CVR number: 43702912
Lergravsvej 57, 2300 København S
hoslaegerne@gmail.com
tel: 32222300
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 618.84 | 6 299.19 |
| Employee benefit expenses | -3 321.25 | -5 772.18 |
| Total depreciation | - 187.41 | - 260.61 |
| EBIT | -1 889.83 | 266.41 |
| Other financial income | 0.06 | 2.61 |
| Other financial expenses | -2.07 | - 140.03 |
| Pre-tax profit | -1 891.84 | 128.98 |
| Income taxes | 452.56 | -70.02 |
| Net earnings | -1 439.28 | 58.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 356.50 | 320.85 |
| Intangible assets total | 356.50 | 320.85 |
| Machinery and equipment | 1 113.87 | 1 216.12 |
| Tangible assets total | 1 113.87 | 1 216.12 |
| Investments total | 485.88 | 493.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 354.03 | 553.09 |
| Prepayments and accrued income | 12.18 | 34.16 |
| Current other receivables | 19.47 | 0.09 |
| Current deferred tax assets | 452.56 | 382.54 |
| Short term receivables total | 838.25 | 969.89 |
| Cash and bank deposits | 359.53 | 1 289.59 |
| Cash and cash equivalents | 359.53 | 1 289.59 |
| Balance sheet total (assets) | 3 154.02 | 4 289.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 439.28 | |
| Profit of the financial year | -1 439.28 | 58.96 |
| Shareholders equity total | -1 399.28 | -1 340.31 |
| Non-current owed to group member | 4 199.01 | 4 345.70 |
| Non-current liabilities total | 4 199.01 | 4 345.70 |
| Current loans from credit institutions | 2.60 | 400.00 |
| Current trade creditors | 96.56 | 402.27 |
| Current owed to participating | 4 199.01 | |
| Other non-interest bearing current liabilities | -3 943.88 | 481.85 |
| Current liabilities total | 354.29 | 1 284.13 |
| Balance sheet total (liabilities) | 3 154.02 | 4 289.51 |
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