Lægens Vaccinationsklinik ApS — Credit Rating and Financial Key Figures
CVR number: 43649655
Sturlasgade 1, 2300 København S
nerma@vaccinationsklinik.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 488.52 | 3 872.13 |
| External services | -2 948.87 | -3 161.27 |
| Gross profit | 539.65 | 710.86 |
| Employee benefit expenses | -97.71 | - 619.43 |
| Total depreciation | -9.65 | -23.99 |
| EBIT | 432.29 | 67.44 |
| Other financial income | 0.06 | 0.25 |
| Other financial expenses | -4.64 | -5.83 |
| Pre-tax profit | 427.72 | 61.86 |
| Income taxes | -95.11 | -23.43 |
| Net earnings | 332.61 | 38.43 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 51.94 | 143.20 |
| Tangible assets total | 51.94 | 143.20 |
| Investments total | 104.25 | 48.96 |
| Long term receivables total | ||
| Finished products/goods | 160.44 | 255.91 |
| Inventories total | 160.44 | 255.91 |
| Current trade debtors | 22.31 | 58.17 |
| Prepayments and accrued income | 12.87 | 22.06 |
| Current other receivables | 0.46 | 100.57 |
| Current deferred tax assets | 84.61 | |
| Short term receivables total | 35.65 | 265.41 |
| Cash and bank deposits | 396.42 | 139.15 |
| Cash and cash equivalents | 396.42 | 139.15 |
| Balance sheet total (assets) | 748.70 | 852.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 332.61 | |
| Profit of the financial year | 332.61 | 38.43 |
| Shareholders equity total | 372.61 | 411.05 |
| Provisions | 0.86 | 3.89 |
| Non-current liabilities total | ||
| Current trade creditors | 203.23 | 318.24 |
| Short-term deferred tax liabilities | 94.25 | |
| Other non-interest bearing current liabilities | 77.75 | 119.46 |
| Current liabilities total | 375.23 | 437.70 |
| Balance sheet total (liabilities) | 748.70 | 852.63 |
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