Gnisten A/S — Credit Rating and Financial Key Figures
CVR number: 38320394
Strandkærvej 30, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 935.97 | 2 870.47 | 2 933.03 | 2 806.74 | 2 831.51 |
| Reduction in value of non-current assets | -50.00 | ||||
| EBIT | 2 935.97 | 2 870.47 | 2 883.03 | 2 806.74 | 2 831.51 |
| Other financial income | 0.21 | 0.13 | |||
| Other financial expenses | - 628.89 | - 523.18 | - 489.15 | - 474.70 | - 584.40 |
| Pre-tax profit | 2 307.08 | 2 347.29 | 2 394.09 | 2 332.05 | 2 247.24 |
| Income taxes | - 512.90 | - 517.23 | - 526.64 | - 513.03 | - 494.54 |
| Net earnings | 1 794.18 | 1 830.07 | 1 867.45 | 1 819.02 | 1 752.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58 000.00 | 58 000.00 | 57 950.00 | 57 950.00 | 57 950.00 |
| Tangible assets total | 58 000.00 | 58 000.00 | 57 950.00 | 57 950.00 | 57 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 187.45 | 16.78 | 9.65 | 20.61 | 5.94 |
| Short term receivables total | 187.45 | 16.78 | 9.65 | 20.61 | 5.94 |
| Cash and bank deposits | 366.52 | 977.95 | 105.35 | 167.96 | 669.21 |
| Cash and cash equivalents | 366.52 | 977.95 | 105.35 | 167.96 | 669.21 |
| Balance sheet total (assets) | 58 553.97 | 58 994.73 | 58 065.00 | 58 138.57 | 58 625.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 420.00 | 420.00 | 420.00 | 420.00 | 420.00 |
| Share premium account | 8 630.00 | 8 630.00 | 8 630.00 | 8 630.00 | 8 630.00 |
| Retained earnings | 2 200.43 | 3 994.61 | 5 824.68 | 7 692.12 | 9 511.14 |
| Profit of the financial year | 1 794.18 | 1 830.07 | 1 867.45 | 1 819.02 | 1 752.70 |
| Shareholders equity total | 13 044.61 | 14 874.68 | 16 742.12 | 18 561.14 | 20 313.84 |
| Provisions | 576.91 | 628.92 | 669.89 | 716.70 | 775.36 |
| Non-current loans from credit institutions | 39 508.85 | 38 118.45 | 36 741.79 | 35 500.89 | 33 792.72 |
| Non-current other liabilities | 993.30 | 1 054.07 | 1 072.58 | 1 033.78 | 1 070.88 |
| Non-current liabilities total | 40 502.15 | 39 172.52 | 37 814.37 | 36 534.67 | 34 863.60 |
| Current loans from credit institutions | 1 378.01 | 1 390.40 | 1 401.21 | 1 286.63 | 1 202.47 |
| Advances received | 182.14 | 33.64 | 36.65 | 38.15 | 30.07 |
| Current trade creditors | 292.82 | 389.92 | 343.93 | 534.38 | 537.04 |
| Current owed to participating | 653.23 | 679.36 | 189.91 | ||
| Current owed to group member | 1 307.77 | 1 360.08 | 381.24 | 0.67 | 466.90 |
| Short-term deferred tax liabilities | 455.69 | 465.21 | 485.67 | 466.22 | 435.89 |
| Other non-interest bearing current liabilities | 160.64 | ||||
| Current liabilities total | 4 430.30 | 4 318.60 | 2 838.61 | 2 326.05 | 2 672.36 |
| Balance sheet total (liabilities) | 58 553.97 | 58 994.73 | 58 065.00 | 58 138.57 | 58 625.16 |
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