N. GISLINGE ApS — Credit Rating and Financial Key Figures
CVR number: 35660046
Østervinge 28, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 563.50 | 602.88 | 476.06 | 501.40 | 475.77 |
| Employee benefit expenses | - 557.34 | - 564.86 | - 489.04 | - 501.65 | - 439.71 |
| Total depreciation | -64.00 | ||||
| EBIT | -57.85 | 38.03 | -12.98 | -0.25 | 36.07 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -6.32 | -8.24 | -2.14 | -2.51 | -2.34 |
| Pre-tax profit | -64.16 | 29.79 | -15.13 | -2.76 | 33.77 |
| Income taxes | -2.44 | -1.85 | |||
| Net earnings | -66.60 | 29.79 | -15.13 | -2.76 | 31.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 0.92 | 3.52 | 5.59 | 6.78 | |
| Long term receivables total | 0.92 | 3.52 | 5.59 | 6.78 | |
| Inventories total | |||||
| Current trade debtors | 81.25 | 81.25 | 75.00 | 75.00 | 75.00 |
| Prepayments and accrued income | 11.30 | ||||
| Current other receivables | 18.00 | ||||
| Short term receivables total | 99.25 | 81.25 | 75.00 | 86.30 | 75.00 |
| Cash and bank deposits | 87.73 | 38.08 | 36.45 | 16.44 | 8.06 |
| Cash and cash equivalents | 87.73 | 38.08 | 36.45 | 16.44 | 8.06 |
| Balance sheet total (assets) | 187.90 | 122.85 | 117.05 | 102.75 | 89.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 57.95 | 57.95 | 57.95 | 57.95 | 57.95 |
| Retained earnings | -76.27 | - 142.87 | - 113.08 | - 128.21 | - 130.97 |
| Profit of the financial year | -66.60 | 29.79 | -15.13 | -2.76 | 31.92 |
| Shareholders equity total | -84.92 | -55.12 | -70.25 | -73.01 | -41.09 |
| Non-current other liabilities | 272.82 | 177.97 | |||
| Non-current liabilities total | 272.82 | 177.97 | |||
| Current owed to group member | 2.06 | ||||
| Short-term deferred tax liabilities | 1.85 | ||||
| Other non-interest bearing current liabilities | 187.30 | 173.70 | 129.09 | ||
| Current liabilities total | 187.30 | 175.76 | 130.93 | ||
| Balance sheet total (liabilities) | 187.90 | 122.85 | 117.05 | 102.75 | 89.84 |
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