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Gadeplan ApS — Credit Rating and Financial Key Figures
CVR number: 38522108
Ved Stranden 11 D, 9000 Aalborg
ole@gadeplan.com
tel: 20487663
www.gadeplan.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 758.22 | 682.15 | 1 388.16 | 1 641.03 | 2 002.15 |
| Employee benefit expenses | - 568.17 | - 734.60 | -1 265.87 | -1 391.63 | -1 721.28 |
| Total depreciation | -23.07 | -18.84 | -12.01 | -8.54 | -8.54 |
| EBIT | 166.99 | -71.29 | 110.28 | 240.86 | 272.33 |
| Other financial income | 0.03 | 0.23 | |||
| Other financial expenses | -4.28 | -4.02 | -0.25 | -4.07 | -8.64 |
| Pre-tax profit | 162.71 | -75.31 | 110.06 | 237.02 | 263.68 |
| Income taxes | -41.47 | 10.05 | -27.64 | -56.38 | -64.26 |
| Net earnings | 121.24 | -65.26 | 82.42 | 180.64 | 199.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.76 | 35.92 | 23.91 | 15.37 | 6.82 |
| Tangible assets total | 54.76 | 35.92 | 23.91 | 15.37 | 6.82 |
| Investments total | 12.50 | 12.50 | 12.50 | 12.50 | |
| Non-current other receivables | 12.50 | ||||
| Long term receivables total | 12.50 | ||||
| Inventories total | |||||
| Current trade debtors | 235.03 | 271.06 | 557.11 | 446.10 | 766.14 |
| Prepayments and accrued income | 22.16 | 22.38 | 51.04 | 56.44 | 52.27 |
| Current other receivables | 15.00 | 10.00 | 97.74 | 127.41 | 114.00 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 272.19 | 307.45 | 705.88 | 629.95 | 932.41 |
| Cash and bank deposits | 110.17 | 142.15 | 215.78 | 445.53 | 307.68 |
| Cash and cash equivalents | 110.17 | 142.15 | 215.78 | 445.53 | 307.68 |
| Balance sheet total (assets) | 449.63 | 498.02 | 958.08 | 1 103.35 | 1 259.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 67.50 | 79.40 | ||
| Retained earnings | -28.21 | 93.03 | 27.77 | 42.68 | 143.92 |
| Profit of the financial year | 121.24 | -65.26 | 82.42 | 180.64 | 199.42 |
| Shareholders equity total | 200.23 | 77.77 | 160.18 | 340.82 | 472.75 |
| Provisions | 13.09 | 3.04 | 14.33 | 15.80 | 13.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.85 | 13.00 | 219.94 | 48.67 | 124.30 |
| Short-term deferred tax liabilities | 32.96 | 16.35 | 48.91 | 62.95 | |
| Other non-interest bearing current liabilities | 179.50 | 404.22 | 547.28 | 649.14 | 586.42 |
| Current liabilities total | 236.31 | 417.22 | 783.57 | 746.73 | 773.67 |
| Balance sheet total (liabilities) | 449.63 | 498.02 | 958.08 | 1 103.35 | 1 259.42 |
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