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Ganium ApS — Credit Rating and Financial Key Figures
CVR number: 42286974
Falkoner Alle 108, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 042.88 | 233.01 | 742.62 | 1 757.39 | 3 637.88 |
| Employee benefit expenses | - 156.25 | - 239.71 | - 611.33 | -1 600.70 | -2 448.52 |
| Total depreciation | - 137.45 | - 138.95 | - 185.75 | - 185.75 | |
| EBIT | -1 199.13 | - 143.85 | -7.66 | -29.05 | 1 003.60 |
| Other financial expenses | -2.59 | -1.03 | - 222.44 | - 109.21 | -2.05 |
| Pre-tax profit | -1 201.72 | - 144.87 | - 230.11 | - 138.26 | 1 001.55 |
| Income taxes | 1.61 | 6.28 | -12.96 | ||
| Net earnings | -1 201.72 | - 144.87 | - 228.49 | - 131.98 | 988.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 526.48 | 387.53 | 435.78 | 250.03 | |
| Tangible assets total | 526.48 | 387.53 | 435.78 | 250.03 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.35 | 84.48 | 249.59 | 732.50 | |
| Current other receivables | 0.32 | 0.44 | |||
| Current deferred tax assets | 1.61 | 7.89 | 22.81 | ||
| Short term receivables total | 0.32 | 19.79 | 86.10 | 257.48 | 755.31 |
| Cash and bank deposits | 44.67 | 72.95 | 243.36 | 219.08 | 479.79 |
| Cash and cash equivalents | 44.67 | 72.95 | 243.36 | 219.08 | 479.79 |
| Balance sheet total (assets) | 44.99 | 619.21 | 716.98 | 912.33 | 1 485.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 644.42 | - 789.29 | -1 009.52 | -1 141.50 | |
| Profit of the financial year | -1 201.72 | - 144.87 | - 228.49 | - 131.98 | 988.60 |
| Shareholders equity total | -1 161.72 | - 749.29 | - 977.78 | -1 101.50 | - 112.91 |
| Non-current loans from credit institutions | 1 000.00 | 1 000.00 | 1 213.33 | 1 310.40 | 1 107.23 |
| Non-current advances received | 71.50 | ||||
| Non-current liabilities total | 1 000.00 | 1 000.00 | 1 213.33 | 1 381.90 | 1 107.23 |
| Current loans from credit institutions | 0.22 | 0.23 | |||
| Current trade creditors | 92.40 | 46.33 | 106.78 | 140.33 | 57.20 |
| Current owed to participating | 0.47 | ||||
| Short-term deferred tax liabilities | 27.88 | ||||
| Other non-interest bearing current liabilities | 114.31 | 321.95 | 374.42 | 491.61 | 405.25 |
| Current liabilities total | 206.71 | 368.50 | 481.43 | 631.93 | 490.80 |
| Balance sheet total (liabilities) | 44.99 | 619.21 | 716.98 | 912.33 | 1 485.13 |
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