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Gehl & Møller ApS — Credit Rating and Financial Key Figures
CVR number: 39549999
Ellegårdsvej 11, 2820 Gentofte
hello@gehl-moller.dk
tel: 61621800
www.gehl-moller.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.83 | -10.43 | -10.60 | -4.39 | 712.09 |
| Employee benefit expenses | - 423.29 | ||||
| EBIT | 55.83 | -10.43 | -10.60 | -4.39 | 288.80 |
| Other financial expenses | -0.81 | -1.82 | -1.02 | -0.53 | -0.94 |
| Pre-tax profit | 55.02 | -12.25 | -11.61 | -4.92 | 287.86 |
| Income taxes | -12.61 | -58.47 | |||
| Net earnings | 42.41 | -12.25 | -11.61 | -4.92 | 229.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.60 | 14.48 | 13.53 | 0.29 | |
| Current deferred tax assets | 2.00 | 2.00 | 3.00 | ||
| Short term receivables total | 11.60 | 16.48 | 2.00 | 16.53 | 0.29 |
| Cash and bank deposits | 143.58 | 129.02 | 120.22 | 54.52 | 419.05 |
| Cash and cash equivalents | 143.58 | 129.02 | 120.22 | 54.52 | 419.05 |
| Balance sheet total (assets) | 155.18 | 145.50 | 122.22 | 71.05 | 419.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 65.19 | ||||
| Retained earnings | 35.03 | 77.44 | -4.92 | ||
| Profit of the financial year | 42.41 | -12.25 | -11.61 | -4.92 | 229.39 |
| Shareholders equity total | 127.44 | 115.19 | 103.58 | 45.08 | 274.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 25.96 | 23.99 |
| Short-term deferred tax liabilities | 12.61 | 49.14 | |||
| Other non-interest bearing current liabilities | 3.14 | 18.31 | 6.64 | 71.74 | |
| Current liabilities total | 27.74 | 30.31 | 18.64 | 25.96 | 144.87 |
| Balance sheet total (liabilities) | 155.18 | 145.50 | 122.22 | 71.05 | 419.34 |
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