GÅSDAL BYGNINGSINDUSTRI A/S — Credit Rating and Financial Key Figures
CVR number: 46911512
Bækgårdsvej 38, 6900 Skjern
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 546.80 | 623.90 | 765.70 | 716.80 | 637.15 |
Change in finished goods inventory | -29.38 | 27.10 | |||
Manufacturing for enterprise's own use | 10.99 | 16.15 | |||
Other operating income | 25.56 | 29.60 | |||
Costs of manufacturing | - 542.81 | - 412.48 | |||
External services | -68.66 | -62.93 | |||
Gross profit | 546.80 | 623.90 | 765.70 | 171.26 | 180.38 |
Employee benefit expenses | - 131.94 | - 138.02 | |||
Total depreciation | -13.99 | -12.67 | |||
EBIT | 546.80 | 623.90 | 765.70 | 25.33 | 29.69 |
Other financial income | 0.29 | 0.01 | |||
Other financial expenses | -18.63 | -19.85 | |||
Pre-tax profit | 14.30 | 7.10 | 13.50 | 7.00 | 9.85 |
Income taxes | -1.37 | -2.30 | |||
Net earnings | 14.30 | 7.10 | 13.50 | 5.62 | 7.55 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 67.78 | 88.33 | |||
Machinery and equipment | 0.59 | 2.88 | |||
Advance payments and construction in progress | 101.65 | 195.83 | |||
Tangible assets total | 170.02 | 287.04 | |||
Investments total | 146.50 | 218.80 | 330.60 | ||
Long term receivables total | |||||
Semifinished products | 59.47 | 32.37 | |||
Raw materials and consumables | 173.92 | 142.21 | |||
Advance payments | 5.67 | 7.32 | |||
Inventories total | 239.06 | 181.90 | |||
Current amounts owed by group member comp. | 6.84 | 0.79 | |||
Prepayments and accrued income | 1.76 | 1.18 | |||
Current other receivables | 3.48 | 2.14 | |||
Short term receivables total | 12.09 | 4.11 | |||
Balance sheet total (assets) | 146.50 | 218.80 | 330.60 | 421.17 | 473.05 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 59.30 | 52.10 | 65.60 | 6.50 | 6.50 |
Retained earnings | -14.30 | -7.10 | -13.50 | 59.12 | 64.75 |
Profit of the financial year | 14.30 | 7.10 | 13.50 | 5.62 | 7.55 |
Shareholders equity total | 59.30 | 52.10 | 65.60 | 71.25 | 78.80 |
Provisions | 8.66 | 8.60 | |||
Non-current liabilities total | |||||
Current trade creditors | 78.02 | 43.41 | |||
Current owed to group member | 239.81 | 322.48 | |||
Other non-interest bearing current liabilities | 23.43 | 19.77 | |||
Current liabilities total | 341.26 | 385.66 | |||
Balance sheet total (liabilities) | 59.30 | 52.10 | 65.60 | 421.17 | 473.05 |
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