Michael Gylling ApS

CVR number: 40992383
Bavnestedet 145, 3500 Værløse
mg@michaelgylling.dk
tel: 21680220

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit1 619.66785.501 348.651 699.43
Employee benefit expenses- 689.03- 689.66- 767.47- 561.60
Total depreciation-41.24
EBIT930.6395.84581.181 096.58
Other financial income0.05
Other financial expenses-3.01-3.45-5.78-3.04
Pre-tax profit927.6392.40575.401 093.59
Income taxes- 200.34-21.09- 127.22- 251.28
Net earnings727.2971.31448.18842.32

Assets (kDKK)

2020202120222023
Intangible assets total
Land and waters2 085.142 043.89
Tangible assets total2 085.142 043.89
Investments total
Long term receivables total
Inventories total
Current trade debtors329.192 173.16218.50331.96
Prepayments and accrued income1.5022.0313.89
Current other receivables700.00377.07183.882.78
Current deferred tax assets23.0523.05
Short term receivables total1 030.692 595.32439.31334.74
Cash and bank deposits398.08266.83619.87
Cash and cash equivalents398.08266.83619.87
Balance sheet total (assets)1 428.772 862.152 524.442 998.50

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Shares repurchased56.5057.2058.9061.00
Retained earnings210.34880.43892.841 280.02
Profit of the financial year727.2971.31448.18842.32
Shareholders equity total1 034.131 048.941 439.922 223.34
Provisions92.73113.87167.94
Non-current liabilities total
Current loans from credit institutions81.52
Current trade creditors1 458.26328.31
Short-term deferred tax liabilities111.9448.04402.21
Other non-interest bearing current liabilities189.97241.09458.71372.95
Current liabilities total301.901 699.35916.59775.16
Balance sheet total (liabilities)1 428.772 862.152 524.442 998.50
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