Gakmann ApS — Credit Rating and Financial Key Figures
CVR number: 38493310
Vibyvej 9, 5580 Nørre Aaby
info@addcon.dk
tel: 64416097
www.addcon.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 198.63 | 249.65 | 353.32 | 314.61 | |
| External services | -41.35 | -97.69 | -35.28 | ||
| Gross profit | 198.63 | 208.30 | 255.63 | 279.32 | |
| Employee benefit expenses | -62.42 | - 240.00 | - 256.33 | - 223.45 | - 272.45 |
| Total depreciation | -18.25 | ||||
| EBIT | -12.29 | -41.37 | -48.03 | 32.18 | 6.87 |
| Other financial expenses | -0.32 | -0.38 | |||
| Pre-tax profit | -12.62 | -41.75 | -48.39 | 32.18 | 6.87 |
| Income taxes | -7.08 | -1.51 | |||
| Net earnings | -12.62 | -41.75 | -48.39 | 25.10 | 5.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 86.40 | 41.62 | 4.82 | ||
| Inventories total | 86.40 | 41.62 | 4.82 | ||
| Current trade debtors | 19.22 | 30.28 | 12.46 | 18.75 | 173.44 |
| Short term receivables total | 19.22 | 30.28 | 12.46 | 18.75 | 173.44 |
| Cash and bank deposits | 3.24 | 1.44 | 11.41 | 124.25 | 67.22 |
| Cash and cash equivalents | 3.24 | 1.44 | 11.41 | 124.25 | 67.22 |
| Balance sheet total (assets) | 108.86 | 73.35 | 28.69 | 143.00 | 240.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 9.80 | 2.41 | -48.39 | 26.71 | |
| Retained earnings | 0.40 | -0.00 | |||
| Profit of the financial year | -12.62 | -41.75 | -48.39 | 25.10 | 5.36 |
| Shareholders equity total | 47.59 | 10.66 | 1.61 | 26.71 | 82.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.15 | 5.84 | 2.32 | 65.95 | 74.05 |
| Other non-interest bearing current liabilities | 60.13 | 56.85 | 24.75 | 50.34 | 84.54 |
| Current liabilities total | 61.28 | 62.69 | 27.08 | 116.28 | 158.59 |
| Balance sheet total (liabilities) | 108.86 | 73.35 | 28.69 | 143.00 | 240.66 |
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