Galten/Låsby Autoriserede Fysioterapeuter og Træning ApS
CVR number: 36730773
Hørslevvej 3, Skovby 8464 Galten
galtenfys@laasbyfys.dk
tel: 86943647
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 811.16 | 4 104.68 | 3 811.16 | 3 817.24 | 4 830.47 |
| Employee benefit expenses | -3 393.24 | -2 943.09 | -3 393.24 | -3 743.83 | -3 714.83 |
| Total depreciation | - 231.43 | - 235.28 | - 231.43 | - 229.14 | - 226.99 |
| EBIT | 186.50 | 926.32 | 186.50 | - 155.73 | 888.65 |
| Other financial income | 55.10 | 21.20 | 55.10 | 69.09 | 73.53 |
| Other financial expenses | - 103.46 | - 100.56 | - 103.46 | - 154.54 | - 160.74 |
| Pre-tax profit | 138.14 | 846.96 | 138.14 | - 241.18 | 801.45 |
| Income taxes | -32.11 | - 186.88 | -32.11 | 50.37 | - 177.36 |
| Net earnings | 106.03 | 660.07 | 106.03 | - 190.81 | 624.09 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 828.22 | 1 968.85 | 1 828.22 | 1 687.59 | 1 546.96 |
| Intangible assets total | 1 828.22 | 1 968.85 | 1 828.22 | 1 687.59 | 1 546.96 |
| Buildings | 30.24 | 34.73 | 30.24 | 25.75 | 21.26 |
| Machinery and equipment | 364.09 | 450.39 | 364.09 | 280.07 | 198.20 |
| Tangible assets total | 394.33 | 485.12 | 394.33 | 305.82 | 219.46 |
| Other receivables | 152.60 | 212.60 | 152.60 | 152.60 | 152.60 |
| Investments total | 152.60 | 212.60 | 152.60 | 152.60 | 152.60 |
| Long term receivables total | |||||
| Raw materials and consumables | 41.90 | 43.61 | 41.90 | 44.51 | 36.24 |
| Inventories total | 41.90 | 43.61 | 41.90 | 44.51 | 36.24 |
| Current trade debtors | 320.39 | 291.58 | 320.39 | 268.14 | 298.12 |
| Current amounts owed by group member comp. | 1 381.50 | 950.39 | 1 381.50 | 1 525.19 | 1 677.40 |
| Prepayments and accrued income | 38.80 | 49.00 | 38.80 | 38.80 | 38.80 |
| Current other receivables | 640.69 | 773.66 | 640.69 | 702.20 | 622.65 |
| Short term receivables total | 2 381.39 | 2 064.63 | 2 381.39 | 2 534.33 | 2 636.96 |
| Cash and bank deposits | 33.86 | 302.40 | 33.86 | 17.24 | 606.12 |
| Cash and cash equivalents | 33.86 | 302.40 | 33.86 | 17.24 | 606.12 |
| Balance sheet total (assets) | 4 832.30 | 5 077.21 | 4 832.30 | 4 742.09 | 5 198.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 911.73 | 1 251.66 | 1 911.73 | 2 017.76 | 1 826.95 |
| Profit of the financial year | 106.03 | 660.07 | 106.03 | - 190.81 | 624.09 |
| Shareholders equity total | 2 067.76 | 1 961.73 | 2 067.76 | 1 876.95 | 2 501.04 |
| Provisions | 442.69 | 477.63 | 442.69 | 392.32 | 364.43 |
| Non-current loans from credit institutions | 91.03 | 126.09 | 91.03 | 91.03 | |
| Non-current liabilities total | 91.03 | 126.09 | 91.03 | 91.03 | |
| Current loans from credit institutions | 211.62 | 211.62 | 435.97 | ||
| Current trade creditors | 25.99 | 43.42 | 25.99 | 36.34 | 38.76 |
| Current owed to group member | 226.63 | 236.21 | 226.63 | 151.29 | 12.81 |
| Short-term deferred tax liabilities | 67.06 | 217.90 | 67.06 | 206.95 | |
| Other non-interest bearing current liabilities | 1 699.51 | 2 014.23 | 1 699.51 | 1 758.18 | 2 074.34 |
| Current liabilities total | 2 230.82 | 2 511.76 | 2 230.82 | 2 381.78 | 2 332.87 |
| Balance sheet total (liabilities) | 4 832.30 | 5 077.21 | 4 832.30 | 4 742.09 | 5 198.34 |
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