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Speciallægeselskabet Lotte Falck ApS
APS
Active
CVR 41323906
Rønnealle 41, 3450
Allerød
Medical specialists activities
· NACE 8622
Est. 2020
2 employees
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Speciallægeselskabet Lotte Falck ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.495
3.761
4.285
4.267
4.284
Staff expenses
-1.087
-1.966
-2.335
-2.627
-2.663
EBITDA
408
1.796
1.950
1.640
1.621
Depreciation & amort.
-504
-1.229
-1.307
-1.340
-1.352
EBIT
-95
567
644
300
269
Net financials
-97
-321
-278
-294
-250
Profit before tax
-192
246
366
7
19
Tax
150
49
79
-2
11
Net profit
-342
197
287
9
8
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.833
6.938
6.251
4.639
3.394
Equity
-302
185
472
331
278
Long-term debt
5.734
4.663
3.559
2.472
1.290
Short-term debt
2.174
2.084
2.219
1.836
1.826
Total debt
7.908
6.747
5.779
4.308
3.116
Financial ratios
5-year trend
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
2020
2024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
2020
2024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
11.23×
This company
0.62×
Market median
-1711% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-04-24 – 2020-12-31
View
PDF
More on Speciallægeselskabet Lotte Falck ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
