Gandalf & Co ApS — Credit Rating and Financial Key Figures
CVR number: 41258373
Solsikkevej 20, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -9.42 | 190.41 | 411.99 | 20.00 | 54.41 |
Employee benefit expenses | -56.44 | - 244.71 | -97.00 | -63.92 | |
EBIT | -9.42 | 133.97 | 167.29 | -77.00 | -9.51 |
Other financial expenses | -7.23 | -32.29 | -6.71 | -10.00 | -14.70 |
Income from other inv. held as non-curr. assets | 366.64 | ||||
Pre-tax profit | 349.99 | 101.68 | 160.58 | -87.00 | -24.21 |
Income taxes | -19.40 | -36.14 | |||
Net earnings | 349.99 | 82.27 | 124.44 | -87.00 | -24.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 139.86 | ||||
Current deferred tax assets | 4.00 | 8.00 | |||
Short term receivables total | 139.86 | 4.00 | 8.00 | ||
Other current investments | 562.50 | 562.50 | 562.50 | 817.00 | 816.91 |
Cash and bank deposits | 1 091.73 | 1 149.76 | 146.46 | 65.00 | 56.31 |
Cash and cash equivalents | 1 654.23 | 1 712.26 | 708.96 | 882.00 | 873.22 |
Balance sheet total (assets) | 1 654.23 | 1 852.12 | 708.96 | 886.00 | 881.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 349.99 | 432.26 | 557.00 | 469.56 | |
Profit of the financial year | 349.99 | 82.27 | 124.44 | -87.00 | -24.21 |
Shareholders equity total | 389.99 | 472.26 | 596.70 | 510.00 | 485.34 |
Non-current liabilities total | |||||
Current trade creditors | 3.00 | ||||
Current owed to participating | 1 264.25 | 1 289.24 | |||
Short-term deferred tax liabilities | 19.40 | 35.33 | |||
Other non-interest bearing current liabilities | 71.21 | 76.92 | 373.00 | 395.87 | |
Current liabilities total | 1 264.25 | 1 379.86 | 112.25 | 376.00 | 395.87 |
Balance sheet total (liabilities) | 1 654.23 | 1 852.12 | 708.96 | 886.00 | 881.22 |
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