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Gallo ApS — Credit Rating and Financial Key Figures
CVR number: 36928654
Mose Alle 7 B, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.03 | 388.57 | 516.91 | 453.94 | 275.13 |
| Employee benefit expenses | - 449.55 | - 410.68 | - 447.66 | - 430.16 | - 279.26 |
| EBIT | 31.48 | -22.11 | 69.25 | 23.78 | -4.13 |
| Other financial income | 0.13 | 0.40 | 0.17 | ||
| Other financial expenses | -0.43 | -0.10 | -0.05 | -0.22 | |
| Pre-tax profit | 31.05 | -22.21 | 69.38 | 24.13 | -4.19 |
| Income taxes | -7.33 | 4.89 | -15.74 | -5.30 | 0.89 |
| Net earnings | 23.72 | -17.32 | 53.64 | 18.82 | -3.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 83.83 | 83.83 | 84.91 | 28.90 | 29.77 |
| Long term receivables total | |||||
| Raw materials and consumables | 47.21 | 23.60 | 20.00 | 30.00 | |
| Inventories total | 47.21 | 23.60 | 20.00 | 30.00 | |
| Current trade debtors | 89.65 | 53.87 | 28.06 | 25.74 | |
| Prepayments and accrued income | 17.81 | ||||
| Current other receivables | 28.27 | 28.27 | 30.28 | 30.28 | 30.28 |
| Current deferred tax assets | 6.89 | 2.94 | |||
| Short term receivables total | 117.92 | 35.16 | 84.16 | 58.34 | 76.77 |
| Cash and bank deposits | 125.40 | 133.18 | 168.88 | 211.83 | 145.28 |
| Cash and cash equivalents | 125.40 | 133.18 | 168.88 | 211.83 | 145.28 |
| Balance sheet total (assets) | 327.16 | 299.38 | 361.54 | 319.07 | 281.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | 143.37 | 167.09 | 109.77 | 163.41 | 182.24 |
| Profit of the financial year | 23.72 | -17.32 | 53.64 | 18.82 | -3.30 |
| Shareholders equity total | 217.09 | 199.77 | 253.41 | 232.23 | 228.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.41 | 76.19 | 16.61 | 13.59 | |
| Short-term deferred tax liabilities | 3.33 | 6.85 | 3.35 | ||
| Other non-interest bearing current liabilities | 81.33 | 23.43 | 84.67 | 83.48 | 39.30 |
| Current liabilities total | 110.07 | 99.61 | 108.13 | 86.84 | 52.89 |
| Balance sheet total (liabilities) | 327.16 | 299.38 | 361.54 | 319.07 | 281.82 |
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