GADE & MORTENSEN AKUSTIK A/S — Credit Rating and Financial Key Figures

CVR number: 30500423
Hans Edvard Teglers Vej 7, 2920 Charlottenlund
bm@gade-mortensen.dk
tel: 39484849
www.gade-mortensen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 168.968 545.458 719.849 186.8610 287.34
Employee benefit expenses-4 182.74-4 219.81-4 895.61-4 828.88-5 826.70
Total depreciation-54.24-61.88-38.02
EBIT3 931.974 263.763 786.214 357.974 460.64
Other financial income2.970.56
Other financial expenses-18.96-22.61-3.92-2.82-0.49
Pre-tax profit3 915.984 241.153 782.284 355.154 460.70
Income taxes- 861.71- 933.11- 832.10- 958.75- 989.51
Net earnings3 054.283 308.042 950.183 396.403 471.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment99.8938.02
Tangible assets total99.8938.02
Investments total99.38116.64117.14157.08167.57
Deferred tax assets59.15
Long term receivables total59.15
Inventories total
Current trade debtors3 361.304 251.653 220.023 149.903 512.38
Current amounts owed by group member comp.191.79487.05
Current other receivables12.3412.3412.3412.5447.34
Current deferred tax assets40.5248.7059.1525.138.72
Short term receivables total3 414.154 312.693 291.503 379.374 055.49
Cash and bank deposits2 914.822 032.272 923.542 713.862 190.64
Cash and cash equivalents2 914.822 032.272 923.542 713.862 190.64
Balance sheet total (assets)6 528.256 499.626 391.346 250.316 413.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.003 400.003 000.003 400.003 500.00
Retained earnings-2 399.14-2 744.86-2 436.81-2 886.63-2 990.24
Profit of the financial year3 054.283 308.042 950.183 396.403 471.19
Shareholders equity total4 155.144 463.194 013.374 409.774 480.96
Provisions59.15
Non-current deferred tax liabilities689.40772.29644.55924.74973.10
Non-current liabilities total689.40772.29644.55924.74973.10
Current loans from credit institutions318.49
Current trade creditors217.5649.9672.0678.34122.75
Current owed to participating16.94
Current owed to group member21.4847.66
Other non-interest bearing current liabilities1 126.161 214.191 554.55837.46819.95
Current liabilities total1 683.701 264.141 674.27915.80959.64
Balance sheet total (liabilities)6 528.256 499.626 391.346 250.316 413.69
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