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GALLO-HUSET — Credit Rating and Financial Key Figures
CVR number: 19852202
Nørre Allé 30, 8000 Aarhus C
gallohuset@gallohuset.dk
tel: 86188160
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 411.99 | 1 229.90 | 1 445.22 | 1 583.30 | 1 257.85 |
| Change in finished goods inventory | 2.78 | ||||
| Other operating income | 4.06 | 3.50 | 12.72 | 5.44 | 28.07 |
| Purchases during the financial year | 23.91 | - 125.01 | -89.59 | -72.12 | -32.68 |
| External services | - 381.57 | - 459.15 | - 462.57 | - 414.56 | - 462.22 |
| Gross profit | 1 061.16 | 645.26 | 901.97 | 1 067.62 | 787.37 |
| Employee benefit expenses | - 813.28 | - 790.85 | - 866.15 | -1 050.22 | - 814.19 |
| Total depreciation | -15.90 | -28.78 | -28.78 | -28.78 | -14.39 |
| EBIT | 231.98 | - 174.36 | 7.04 | -11.37 | -41.21 |
| Other financial income | 0.75 | 1.80 | 1.35 | 1.05 | |
| Other financial expenses | -3.68 | -2.75 | |||
| Pre-tax profit | 229.04 | - 177.11 | 8.85 | -10.02 | -40.16 |
| Net earnings | 229.04 | - 177.11 | 8.85 | -10.02 | -40.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.72 | 71.94 | 43.16 | 14.39 | |
| Tangible assets total | 100.72 | 71.94 | 43.16 | 14.39 | |
| Investments total | 91.77 | 91.77 | 91.77 | 91.77 | 91.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.36 | 17.61 | 24.41 | 14.64 | 36.34 |
| Current other receivables | 20.76 | 32.57 | 39.28 | 31.17 | 207.89 |
| Short term receivables total | 39.12 | 50.17 | 63.69 | 45.81 | 244.24 |
| Cash and bank deposits | 641.43 | 309.87 | 493.26 | 352.92 | 144.05 |
| Cash and cash equivalents | 641.43 | 309.87 | 493.26 | 352.92 | 144.05 |
| Balance sheet total (assets) | 873.04 | 523.75 | 691.88 | 504.89 | 480.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 328.12 | 557.15 | 380.04 | 388.88 | 378.86 |
| Profit of the financial year | 229.04 | - 177.11 | 8.85 | -10.02 | -40.16 |
| Shareholders equity total | 557.17 | 380.04 | 388.88 | 378.86 | 338.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.86 | 7.21 | 4.11 | 10.35 | 7.09 |
| Other non-interest bearing current liabilities | 174.64 | 136.51 | 89.97 | 55.67 | 59.26 |
| Accruals and deferred income | 134.37 | 208.92 | 60.00 | 75.00 | |
| Current liabilities total | 315.87 | 143.72 | 303.00 | 126.02 | 141.36 |
| Balance sheet total (liabilities) | 873.04 | 523.75 | 691.88 | 504.89 | 480.05 |
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