GÅSDAL BYGNINGSINDUSTRI A/S — Credit Rating and Financial Key Figures
CVR number: 46911512
Bækgårdsvej 38, 6900 Skjern
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 497.70 | 546.80 | 623.90 | 765.67 | 716.80 |
| Change in finished goods inventory | -36.17 | -29.38 | |||
| Manufacturing for enterprise's own use | 2.34 | 10.99 | |||
| Other operating income | 16.75 | 25.56 | |||
| Costs of manufacturing | - 600.43 | - 542.81 | |||
| External services | -56.53 | -68.66 | |||
| Gross profit | 497.70 | 546.80 | 623.90 | 163.97 | 171.26 |
| Employee benefit expenses | - 132.40 | - 131.94 | |||
| Total depreciation | -12.76 | -13.99 | |||
| EBIT | 497.70 | 546.80 | 623.90 | 18.81 | 25.33 |
| Other financial income | 0.62 | 0.29 | |||
| Other financial expenses | -2.35 | -18.63 | |||
| Pre-tax profit | 10.80 | 14.30 | 7.10 | 17.08 | 7.00 |
| Income taxes | -3.56 | -1.37 | |||
| Net earnings | 10.80 | 14.30 | 7.10 | 13.52 | 5.62 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 78.84 | 67.78 | |||
| Machinery and equipment | 1.71 | 0.59 | |||
| Advance payments and construction in progress | 21.53 | 101.65 | |||
| Tangible assets total | 102.09 | 170.02 | |||
| Other receivables | 130.10 | 146.50 | 218.80 | ||
| Investments total | 130.10 | 146.50 | 218.80 | ||
| Long term receivables total | |||||
| Semifinished products | 45.12 | 59.47 | |||
| Raw materials and consumables | 175.67 | 173.92 | |||
| Advance payments | 4.62 | 5.67 | |||
| Inventories total | 225.40 | 239.06 | |||
| Current amounts owed by group member comp. | 2.10 | 6.84 | |||
| Prepayments and accrued income | 0.57 | 1.76 | |||
| Current other receivables | 0.47 | 3.48 | |||
| Short term receivables total | 3.13 | 12.09 | |||
| Balance sheet total (assets) | 130.10 | 146.50 | 218.80 | 330.63 | 421.17 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 55.80 | 59.30 | 52.10 | 6.50 | 6.50 |
| Retained earnings | -10.80 | -14.30 | -7.10 | 45.61 | 59.12 |
| Profit of the financial year | 10.80 | 14.30 | 7.10 | 13.52 | 5.62 |
| Shareholders equity total | 55.80 | 59.30 | 52.10 | 65.62 | 71.25 |
| Provisions | 7.57 | 8.66 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 69.04 | 78.02 | |||
| Current owed to group member | 166.78 | 239.81 | |||
| Other non-interest bearing current liabilities | 21.61 | 23.43 | |||
| Current liabilities total | 257.43 | 341.26 | |||
| Balance sheet total (liabilities) | 55.80 | 59.30 | 52.10 | 330.63 | 421.17 |
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