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Galloway Gundersø ApS — Credit Rating and Financial Key Figures
CVR number: 38336932
Dyregrav Væde Vej 95, Dyregravvæde 5491 Blommenslyst
troelsmose@privat.dk
tel: 20789140
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.15 | -22.94 | -19.83 | -25.57 | -24.31 |
| EBIT | -16.15 | -22.94 | -19.83 | -25.57 | -24.31 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -12.92 | -5.81 | -19.97 | -33.37 | - 142.77 |
| Net income from associates (fin.) | 922.08 | 1 867.33 | 3 553.61 | - 196.66 | 3 288.90 |
| Pre-tax profit | 893.00 | 1 838.57 | 3 513.80 | - 255.60 | 3 121.83 |
| Income taxes | 7.30 | 8.76 | 10.70 | 12.34 | |
| Net earnings | 893.00 | 1 845.87 | 3 522.56 | - 244.90 | 3 134.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 388.80 | 4 456.13 | 7 509.74 | 6 813.08 | 9 601.98 |
| Investments total | 3 388.80 | 4 456.13 | 7 509.74 | 6 813.08 | 9 601.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 183.66 | 186.30 | 748.97 | 1 710.77 | 1 243.07 |
| Current other receivables | 317.38 | 92.00 | |||
| Current deferred tax assets | 913.62 | 152.81 | 322.34 | ||
| Short term receivables total | 183.66 | 503.68 | 1 754.59 | 1 863.59 | 1 565.41 |
| Cash and bank deposits | 2.52 | 2.32 | 0.84 | 0.15 | |
| Cash and cash equivalents | 2.52 | 2.32 | 0.84 | 0.15 | |
| Balance sheet total (assets) | 3 574.98 | 4 962.12 | 9 265.17 | 8 676.82 | 11 167.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 67.50 |
| Other reserves | 2 388.80 | 3 456.13 | 6 509.74 | 5 813.08 | 8 601.98 |
| Retained earnings | - 879.64 | -1 168.36 | -2 493.90 | 1 603.33 | -1 497.98 |
| Profit of the financial year | 893.00 | 1 845.87 | 3 522.56 | - 244.90 | 3 134.17 |
| Shareholders equity total | 2 555.17 | 4 288.04 | 7 696.20 | 7 333.50 | 10 345.67 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 183.66 | 272.07 | |||
| Non-current deferred tax liabilities | 904.86 | 2.11 | |||
| Non-current liabilities total | 183.66 | 272.07 | 904.86 | 2.11 | |
| Current loans from credit institutions | 15.32 | 15.32 | 15.32 | 15.32 | 15.40 |
| Current owed to participating | 296.57 | 417.42 | |||
| Current owed to group member | 675.26 | ||||
| Short-term deferred tax liabilities | 947.86 | 112.00 | |||
| Other non-interest bearing current liabilities | 143.79 | 386.69 | 648.79 | 81.46 | 276.89 |
| Accruals and deferred income | 1.79 | ||||
| Current liabilities total | 836.16 | 402.01 | 664.11 | 1 341.20 | 821.72 |
| Balance sheet total (liabilities) | 3 574.98 | 4 962.12 | 9 265.17 | 8 676.82 | 11 167.39 |
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