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Galante NextGen ApS — Credit Rating and Financial Key Figures
CVR number: 41102284
Kornerupsvej 16, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.80 | -10.85 | -11.13 | -12.31 | -13.87 |
| EBIT | -10.80 | -10.85 | -11.13 | -12.31 | -13.87 |
| Other financial income | 0.01 | 0.21 | 0.26 | 3.96 | |
| Other financial expenses | - 621.31 | - 561.21 | - 702.84 | -1 612.21 | -1 613.45 |
| Net income from associates (fin.) | 1 742.77 | 3 161.04 | 1 422.23 | - 676.99 | 2 720.79 |
| Pre-tax profit | 1 110.66 | 2 588.99 | 708.49 | -2 301.24 | 1 097.44 |
| Income taxes | 139.06 | 125.84 | 157.02 | 354.44 | 357.89 |
| Net earnings | 1 249.72 | 2 714.82 | 865.51 | -1 946.80 | 1 455.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32 288.42 | 35 449.46 | 36 871.69 | 36 194.70 | 38 915.49 |
| Investments total | 32 288.42 | 35 449.46 | 36 871.69 | 36 194.70 | 38 915.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 268.37 | 280.14 | 405.00 | 354.44 | 401.68 |
| Short term receivables total | 268.37 | 280.14 | 405.00 | 354.44 | 401.68 |
| Cash and bank deposits | 57.52 | 58.12 | 18.73 | 1.69 | 5.57 |
| Cash and cash equivalents | 57.52 | 58.12 | 18.73 | 1.69 | 5.57 |
| Balance sheet total (assets) | 32 614.30 | 35 787.71 | 37 295.43 | 36 550.83 | 39 322.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 7 830.63 | 10 991.67 | 12 413.90 | 11 736.91 | 14 457.71 |
| Retained earnings | -2 090.62 | -4 001.94 | -2 709.35 | -1 166.85 | -5 834.44 |
| Profit of the financial year | 1 249.72 | 2 714.82 | 865.51 | -1 946.80 | 1 455.33 |
| Shareholders equity total | 7 029.73 | 9 744.55 | 10 610.07 | 8 663.26 | 10 118.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 11 215.37 | 10 144.43 | 9 402.46 | 8 349.01 | 7 400.00 |
| Current owed to group member | 14 359.21 | 15 888.73 | 17 102.17 | 19 528.55 | 21 771.83 |
| Short-term deferred tax liabilities | 170.73 | 22.32 | |||
| Current liabilities total | 25 584.57 | 26 043.15 | 26 685.36 | 27 887.57 | 29 204.15 |
| Balance sheet total (liabilities) | 32 614.30 | 35 787.71 | 37 295.43 | 36 550.83 | 39 322.74 |
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