Gazelle Marketing ApS — Credit Rating and Financial Key Figures
CVR number: 38317687
Kærholmen 19, Gundsømagle 4000 Roskilde
info@gazellemarketing.dk
tel: 42484878
www.gazellemarketing.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 101.96 | 858.15 | 736.72 | 671.57 | 825.49 |
| Employee benefit expenses | - 597.92 | - 606.21 | - 588.91 | - 654.61 | - 715.99 |
| EBIT | 504.05 | 251.93 | 147.81 | 16.96 | 109.50 |
| Other financial expenses | -0.40 | -1.25 | -0.17 | -0.02 | -0.00 |
| Pre-tax profit | 503.65 | 250.69 | 147.64 | 16.94 | 109.49 |
| Income taxes | - 113.61 | -57.77 | -35.09 | -5.37 | -26.03 |
| Net earnings | 390.04 | 192.91 | 112.55 | 11.57 | 83.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.16 | 100.76 | 43.55 | 36.89 | 69.34 |
| Current amounts owed by group member comp. | 216.28 | 134.87 | 69.00 | ||
| Current other receivables | 55.00 | 54.98 | 54.98 | ||
| Short term receivables total | 290.45 | 235.62 | 98.55 | 91.87 | 193.32 |
| Cash and bank deposits | 544.54 | 209.28 | 251.19 | 313.74 | 123.01 |
| Cash and cash equivalents | 544.54 | 209.28 | 251.19 | 313.74 | 123.01 |
| Balance sheet total (assets) | 834.99 | 444.90 | 349.74 | 405.61 | 316.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 390.00 | 190.00 | 115.00 | ||
| Retained earnings | - 388.59 | - 188.55 | - 110.64 | 1.91 | 13.49 |
| Profit of the financial year | 390.04 | 192.91 | 112.55 | 11.57 | 83.47 |
| Shareholders equity total | 441.45 | 244.36 | 166.92 | 63.48 | 146.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.31 | 6.00 | 6.00 | 6.00 | 17.13 |
| Current owed to participating | 0.42 | 0.68 | 0.68 | 0.68 | |
| Current owed to group member | 42.91 | 121.80 | |||
| Short-term deferred tax liabilities | 170.83 | 52.77 | 21.09 | 5.37 | 26.03 |
| Other non-interest bearing current liabilities | 213.40 | 141.35 | 112.15 | 208.28 | 125.54 |
| Current liabilities total | 393.54 | 200.54 | 182.83 | 342.13 | 169.37 |
| Balance sheet total (liabilities) | 834.99 | 444.90 | 349.74 | 405.61 | 316.32 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.