J.C. GISSEL ApS — Credit Rating and Financial Key Figures
CVR number: 82667415
Plutovej 7, 8270 Højbjerg
tel: 86113930
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.26 | 112.18 | 86.86 | 132.60 | 3 034.85 |
| EBIT | 91.26 | 112.18 | 86.86 | 132.60 | 3 034.85 |
| Other financial income | 0.01 | 29.41 | |||
| Other financial expenses | -0.34 | -3.58 | -0.20 | -4.27 | |
| Exchange rate differences | 200.00 | 50.00 | - 190.00 | 115.00 | |
| Pre-tax profit | 290.92 | 158.60 | - 103.35 | 243.34 | 3 064.26 |
| Income taxes | -61.81 | -35.15 | 24.84 | -51.34 | - 674.79 |
| Net earnings | 229.10 | 123.45 | -78.50 | 192.01 | 2 389.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 800.00 | 2 850.00 | 2 660.00 | 2 775.00 | |
| Tangible assets total | 2 800.00 | 2 850.00 | 2 660.00 | 2 775.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.09 | 0.09 | |||
| Short term receivables total | 0.09 | 0.09 | |||
| Other current investments | 3 329.02 | ||||
| Cash and bank deposits | 58.32 | 66.11 | 51.61 | 83.43 | 2 298.58 |
| Cash and cash equivalents | 58.32 | 66.11 | 51.61 | 83.43 | 5 627.60 |
| Balance sheet total (assets) | 2 858.41 | 2 916.20 | 2 711.61 | 2 858.43 | 5 627.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 122.00 | 135.00 |
| Retained earnings | 1 815.62 | 1 944.72 | 1 968.18 | 1 767.67 | 1 824.68 |
| Profit of the financial year | 229.10 | 123.45 | -78.50 | 192.01 | 2 389.47 |
| Shareholders equity total | 2 269.72 | 2 293.18 | 2 114.67 | 2 206.68 | 4 474.16 |
| Provisions | 439.03 | 451.44 | 408.84 | 433.34 | |
| Non-current liabilities total | |||||
| Current owed to participating | 73.00 | 75.92 | 98.92 | 126.19 | 5.25 |
| Short-term deferred tax liabilities | 21.60 | 32.10 | 30.61 | 33.23 | 1 101.98 |
| Other non-interest bearing current liabilities | 55.05 | 63.58 | 58.58 | 58.99 | 46.21 |
| Current liabilities total | 149.65 | 171.59 | 188.10 | 218.41 | 1 153.45 |
| Balance sheet total (liabilities) | 2 858.41 | 2 916.20 | 2 711.61 | 2 858.43 | 5 627.60 |
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