Gatten Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 40711473
Haderslevvej 8, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43.33 | 138.78 | 138.43 | 303.73 | 414.59 |
| Employee benefit expenses | - 133.85 | - 129.63 | - 123.14 | - 246.61 | - 404.92 |
| EBIT | -90.53 | 9.15 | 15.29 | 57.11 | 9.67 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -1.07 | -0.87 | -3.01 | -1.13 | -0.08 |
| Pre-tax profit | -91.60 | 8.28 | 12.29 | 55.98 | 9.69 |
| Income taxes | 20.14 | -1.85 | -2.70 | -12.43 | -2.31 |
| Net earnings | -71.45 | 6.43 | 9.58 | 43.55 | 7.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.41 | 7.88 | 10.97 | 33.91 | 47.03 |
| Current other receivables | 37.12 | 5.79 | 0.01 | ||
| Current deferred tax assets | 20.14 | 18.30 | 15.59 | 3.17 | 0.86 |
| Short term receivables total | 67.67 | 26.17 | 32.36 | 37.08 | 47.89 |
| Cash and bank deposits | 8.96 | 11.15 | 9.08 | 42.80 | 38.71 |
| Cash and cash equivalents | 8.96 | 11.15 | 9.08 | 42.80 | 38.71 |
| Balance sheet total (assets) | 76.63 | 37.32 | 41.44 | 79.87 | 86.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -71.45 | -65.02 | -55.44 | -11.89 | |
| Profit of the financial year | -71.45 | 6.43 | 9.58 | 43.55 | 7.38 |
| Shareholders equity total | -31.45 | -25.02 | -15.44 | 28.11 | 35.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 47.16 | 2.25 | 1.83 | ||
| Other non-interest bearing current liabilities | 108.08 | 62.34 | 9.72 | 49.51 | 49.27 |
| Current liabilities total | 108.08 | 62.34 | 56.87 | 51.76 | 51.10 |
| Balance sheet total (liabilities) | 76.63 | 37.32 | 41.44 | 79.87 | 86.60 |
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