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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 426.09 | 198.63 | 249.65 | 353.32 | |
| External services | -31.53 | -41.35 | -97.69 | ||
| Gross profit | 394.56 | 198.63 | 208.30 | 255.63 | |
| Employee benefit expenses | - 408.15 | -62.42 | - 240.00 | - 256.33 | - 223.45 |
| Total depreciation | -18.25 | ||||
| EBIT | -13.60 | -12.29 | -41.37 | -48.03 | 32.18 |
| Other financial expenses | -0.32 | -0.38 | |||
| Pre-tax profit | -13.60 | -12.62 | -41.75 | -48.39 | 32.18 |
| Income taxes | -7.08 | ||||
| Net earnings | -13.60 | -12.62 | -41.75 | -48.39 | 25.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 96.93 | 86.40 | 41.62 | 4.82 | |
| Inventories total | 96.93 | 86.40 | 41.62 | 4.82 | |
| Current trade debtors | 36.75 | 19.22 | 30.28 | 12.46 | 18.75 |
| Short term receivables total | 36.75 | 19.22 | 30.28 | 12.46 | 18.75 |
| Cash and bank deposits | 3.93 | 3.24 | 1.44 | 11.41 | 124.25 |
| Cash and cash equivalents | 3.93 | 3.24 | 1.44 | 11.41 | 124.25 |
| Balance sheet total (assets) | 137.61 | 108.86 | 73.35 | 28.69 | 143.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 9.80 | 2.41 | -48.39 | ||
| Retained earnings | 23.40 | 0.40 | |||
| Profit of the financial year | -13.60 | -12.62 | -41.75 | -48.39 | 25.10 |
| Shareholders equity total | 59.80 | 47.59 | 10.66 | 1.61 | 26.71 |
| Non-current deferred tax liabilities | 6.52 | ||||
| Non-current liabilities total | 6.52 | ||||
| Current trade creditors | 0.32 | 1.15 | 5.84 | 2.32 | 65.95 |
| Other non-interest bearing current liabilities | 70.97 | 60.13 | 56.85 | 24.75 | 50.34 |
| Current liabilities total | 71.29 | 61.28 | 62.69 | 27.08 | 116.28 |
| Balance sheet total (liabilities) | 137.61 | 108.86 | 73.35 | 28.69 | 143.00 |
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