A/S GELSTED TØMMERHANDEL — Credit Rating and Financial Key Figures

CVR number: 41033916
Søndergade 17, Gelsted 5591 Gelsted
tel: 64491256
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit785.523 027.611 381.991 461.941 446.47
Employee benefit expenses-1 892.94-1 751.68-2 037.84-2 106.69-2 082.42
Total depreciation-98.30- 102.52-99.57-98.00- 144.21
EBIT-1 205.731 173.42- 755.42- 742.75- 780.17
Other financial income226.86101.52102.6322.1386.60
Other financial expenses-95.41-97.29- 292.14- 121.90- 264.56
Pre-tax profit-1 074.281 177.65- 944.93- 842.52- 958.14
Income taxes- 195.8457.22
Net earnings-1 270.121 177.65- 944.93- 842.52- 900.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 252.353 172.143 094.893 034.712 973.81
Machinery and equipment97.13114.8192.50364.68281.37
Tangible assets total3 349.473 286.963 187.393 399.393 255.18
Investments total
Non-current other receivables26.0026.0026.0026.0026.00
Long term receivables total26.0026.0026.0026.0026.00
Finished products/goods5 811.865 723.705 835.985 389.925 374.40
Inventories total5 811.865 723.705 835.985 389.925 374.40
Current trade debtors657.89814.74444.37927.64639.72
Current other receivables193.9957.9856.6934.26163.40
Current deferred tax assets177.2631.372.277.26
Short term receivables total1 029.15872.72532.43964.17810.38
Other current investments952.061 013.25799.74771.19821.14
Cash and bank deposits1 353.102 230.271 998.041 807.101 464.58
Cash and cash equivalents2 305.163 243.522 797.782 578.292 285.72
Balance sheet total (assets)12 521.6313 152.9012 379.5812 357.7711 751.68

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve943.50
Retained earnings6 284.715 958.097 135.746 190.815 348.29
Profit of the financial year-1 270.121 177.65- 944.93- 842.52- 900.91
Shareholders equity total6 458.097 635.746 690.815 848.294 947.38
Non-current liabilities total
Current trade creditors2 358.302 355.592 656.532 168.072 371.74
Current owed to participating1 491.971 521.811 552.252 985.183 356.44
Current owed to group member1 826.391 496.381 338.401 143.95919.36
Other non-interest bearing current liabilities351.19119.80118.03212.29156.77
Accruals and deferred income35.7023.5823.58
Current liabilities total6 063.555 517.165 688.786 509.486 804.30
Balance sheet total (liabilities)12 521.6313 152.9012 379.5812 357.7711 751.68
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