Læge Simon Lawaetz Schultz ApS — Credit Rating and Financial Key Figures
CVR number: 44070618
Ulspilsager 49, 2791 Dragør
tel: 61711558
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -77.44 | -78.71 |
| Employee benefit expenses | - 408.31 | - 820.45 |
| Total depreciation | -51.65 | - 103.09 |
| EBIT | - 537.41 | -1 002.24 |
| Other financial income | 0.02 | 0.24 |
| Other financial expenses | -45.92 | - 112.58 |
| Net income from associates (fin.) | 781.77 | 1 964.75 |
| Pre-tax profit | 198.46 | 850.16 |
| Income taxes | -43.85 | - 187.02 |
| Net earnings | 154.61 | 663.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 828.13 | 1 734.38 |
| Intangible assets total | 1 828.13 | 1 734.38 |
| Machinery and equipment | 88.60 | 79.26 |
| Tangible assets total | 88.60 | 79.26 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 147.05 | 181.78 |
| Current other receivables | 13.76 | 13.98 |
| Current deferred tax assets | 1.93 | |
| Short term receivables total | 160.81 | 197.69 |
| Cash and bank deposits | 37.92 | 464.17 |
| Cash and cash equivalents | 37.92 | 464.17 |
| Balance sheet total (assets) | 2 115.45 | 2 475.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |
| Retained earnings | 87.11 | |
| Profit of the financial year | 154.61 | 663.14 |
| Shareholders equity total | 194.61 | 857.75 |
| Provisions | 43.85 | 92.80 |
| Non-current liabilities total | ||
| Current trade creditors | 41.70 | 42.00 |
| Other non-interest bearing current liabilities | 1 835.29 | 1 482.94 |
| Current liabilities total | 1 876.99 | 1 524.94 |
| Balance sheet total (liabilities) | 2 115.45 | 2 475.50 |
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