GalmstrupHviid ApS — Credit Rating and Financial Key Figures
CVR number: 36940948
F.K. Hallagers Gade 20, 8240 Risskov
mail@gahv.dk
tel: 61266797
www.gahv.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 351.47 | ||||
External services | -49.03 | ||||
Gross profit | 302.44 | 168.40 | 170.80 | 121.52 | 21.73 |
Employee benefit expenses | - 288.00 | - 236.47 | - 174.55 | - 136.77 | -27.65 |
EBIT | 14.44 | -68.07 | -3.75 | -15.26 | -5.92 |
Pre-tax profit | 14.44 | -68.07 | -3.75 | -15.26 | -5.92 |
Income taxes | -3.00 | 10.00 | 1.00 | 3.00 | 1.00 |
Net earnings | 11.44 | -58.07 | -2.75 | -12.26 | -4.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 55.00 | 18.00 | 13.35 | ||
Current deferred tax assets | 3.00 | 13.00 | 10.00 | 13.00 | 14.80 |
Short term receivables total | 58.00 | 13.00 | 10.00 | 31.00 | 28.15 |
Cash and bank deposits | 17.61 | 33.95 | 8.23 | 9.09 | 5.37 |
Cash and cash equivalents | 17.61 | 33.95 | 8.23 | 9.09 | 5.37 |
Balance sheet total (assets) | 75.61 | 46.95 | 18.23 | 40.09 | 33.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -18.38 | 11.44 | -58.07 | -2.48 | -15.73 |
Profit of the financial year | 11.44 | -58.07 | -2.75 | -12.26 | -4.92 |
Shareholders equity total | 43.06 | 3.37 | -10.81 | 35.27 | 29.35 |
Non-current liabilities total | |||||
Current owed to participating | 9.34 | 30.95 | 25.36 | 0.36 | |
Other non-interest bearing current liabilities | 23.20 | 12.63 | 3.67 | 4.46 | 4.18 |
Current liabilities total | 32.55 | 43.58 | 29.04 | 4.83 | 4.18 |
Balance sheet total (liabilities) | 75.61 | 46.95 | 18.23 | 40.09 | 33.52 |
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