Gamle Vagt ApS — Credit Rating and Financial Key Figures
CVR number: 42389579
Ll. Sct. Hans Gade 20, 8800 Viborg
kontakt@gamlevagt.dk
www.gamlevagt.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 11.41 | 12.60 | 19.50 | 16.60 |
| Employee benefit expenses | -4.23 | -8.34 | -13.82 | -18.44 |
| Total depreciation | -3.13 | -3.13 | -3.13 | |
| EBIT | 4.06 | 1.14 | 5.68 | -4.96 |
| Other financial income | 0.00 | 0.04 | ||
| Other financial expenses | -0.13 | -0.17 | -0.03 | -0.05 |
| Pre-tax profit | 3.93 | 0.97 | 5.66 | -4.98 |
| Income taxes | -1.45 | -0.73 | -1.24 | -1.83 |
| Net earnings | 2.48 | 0.24 | 4.42 | -6.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 6.25 | 3.13 | 3.13 | |
| Tangible assets total | 6.25 | 3.13 | 3.13 | |
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.50 | 21.49 | 18.67 | 4.78 |
| Current other receivables | 6.89 | 5.00 | ||
| Short term receivables total | 2.50 | 21.49 | 25.56 | 9.78 |
| Cash and bank deposits | 33.00 | 19.80 | 17.42 | 36.59 |
| Cash and cash equivalents | 33.00 | 19.80 | 17.42 | 36.59 |
| Balance sheet total (assets) | 141.75 | 144.41 | 146.10 | 146.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.48 | 2.72 | 7.14 | |
| Profit of the financial year | 2.48 | 0.24 | 4.42 | -6.80 |
| Shareholders equity total | 42.48 | 42.72 | 47.14 | 40.34 |
| Provisions | 0.69 | 0.69 | ||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 1.45 | 0.73 | 1.28 | 2.34 |
| Other non-interest bearing current liabilities | 97.82 | 100.97 | 97.00 | 103.00 |
| Current liabilities total | 99.28 | 101.69 | 98.28 | 105.35 |
| Balance sheet total (liabilities) | 141.75 | 144.41 | 146.10 | 146.38 |
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