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Gelsted-Ejby Lægehus ApS — Credit Rating and Financial Key Figures
CVR number: 18211602
Søndergade 31, Gelsted 5591 Gelsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 717.38 | 216.50 | 417.84 | 312.72 | 443.52 |
| Employee benefit expenses | - 240.60 | - 351.70 | - 230.18 | - 257.77 | - 202.52 |
| Other operating expenses | - 330.11 | ||||
| Total depreciation | - 114.16 | - 114.16 | - 114.16 | - 114.16 | -50.27 |
| EBIT | 2 362.61 | - 249.36 | 73.50 | - 389.32 | 190.73 |
| Other financial income | 63.41 | 1.83 | 2.24 | 1.50 | 0.20 |
| Other financial expenses | -14.32 | -61.44 | -4.47 | -3.86 | -0.20 |
| Pre-tax profit | 2 411.71 | - 308.97 | 71.27 | - 391.68 | 190.73 |
| Income taxes | - 531.66 | 40.43 | |||
| Net earnings | 1 880.05 | - 268.54 | 71.27 | - 391.68 | 190.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 509.19 | 449.50 | 389.80 | ||
| Intangible assets total | 509.19 | 449.50 | 389.80 | ||
| Buildings | 21.55 | 16.05 | 10.54 | 5.04 | |
| Machinery and equipment | 269.70 | 220.73 | 100.15 | 51.18 | 5.96 |
| Tangible assets total | 291.24 | 236.78 | 110.70 | 56.23 | 5.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 699.78 | 619.85 | 530.77 | 525.35 | 541.24 |
| Prepayments and accrued income | 7.39 | 7.44 | 8.36 | 24.22 | 10.38 |
| Current other receivables | 28.05 | 30.77 | 0.41 | 1.10 | |
| Current deferred tax assets | 12.82 | 87.00 | 80.00 | 80.00 | |
| Short term receivables total | 735.22 | 670.88 | 626.54 | 630.66 | 631.62 |
| Cash and bank deposits | 3 172.41 | 1 119.92 | 730.38 | 811.64 | 744.97 |
| Cash and cash equivalents | 3 172.41 | 1 119.92 | 730.38 | 811.64 | 744.97 |
| Balance sheet total (assets) | 4 708.06 | 2 477.07 | 1 857.42 | 1 498.53 | 1 382.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 100.00 | 300.00 | ||
| Retained earnings | - 282.44 | 1 168.61 | 900.07 | 871.34 | 179.66 |
| Profit of the financial year | 1 880.05 | - 268.54 | 71.27 | - 391.68 | 190.73 |
| Shareholders equity total | 2 637.61 | 940.07 | 1 011.34 | 619.66 | 710.39 |
| Provisions | 40.43 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 785.53 | 1 322.03 | 700.85 | 731.71 | 655.57 |
| Current owed to participating | 36.95 | ||||
| Short-term deferred tax liabilities | 768.13 | ||||
| Other non-interest bearing current liabilities | 439.41 | 214.97 | 145.23 | 147.16 | 16.58 |
| Current liabilities total | 2 030.02 | 1 537.00 | 846.08 | 878.87 | 672.16 |
| Balance sheet total (liabilities) | 4 708.06 | 2 477.07 | 1 857.42 | 1 498.53 | 1 382.54 |
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