GadeIT ApS — Credit Rating and Financial Key Figures
CVR number: 42321133
Ågesdalsvej 9, 2750 Ballerup
info@gade-it.dk
tel: 51625312
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 003.36 | 701.07 | 943.96 | 964.22 |
| Employee benefit expenses | - 811.84 | - 748.44 | - 718.50 | - 828.66 |
| Total depreciation | -51.43 | -51.43 | -51.43 | -51.43 |
| EBIT | 140.09 | -98.80 | 174.03 | 84.14 |
| Other financial income | 14.83 | 82.22 | 135.21 | |
| Other financial expenses | -7.59 | - 116.47 | -0.14 | -0.07 |
| Pre-tax profit | 147.33 | - 215.27 | 256.11 | 219.27 |
| Income taxes | -32.41 | -9.46 | -3.13 | |
| Net earnings | 114.92 | - 215.27 | 246.65 | 216.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 308.57 | 257.14 | 205.71 | 154.28 |
| Intangible assets total | 308.57 | 257.14 | 205.71 | 154.28 |
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 714.68 | 600.13 | ||
| Long term receivables total | 714.68 | 600.13 | ||
| Inventories total | ||||
| Current trade debtors | 243.64 | 298.86 | 205.62 | 294.50 |
| Prepayments and accrued income | 1.98 | 1.98 | ||
| Current other receivables | 0.06 | 0.04 | 1.07 | |
| Current deferred tax assets | 7.93 | |||
| Short term receivables total | 245.68 | 300.88 | 213.55 | 295.57 |
| Other current investments | 679.99 | 810.11 | ||
| Cash and bank deposits | 328.12 | 204.99 | 486.72 | 372.84 |
| Cash and cash equivalents | 328.12 | 204.99 | 1 166.71 | 1 182.94 |
| Balance sheet total (assets) | 1 597.05 | 1 363.13 | 1 585.97 | 1 632.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 249.06 | 1 249.06 | 1 249.06 | 1 249.06 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | |
| Retained earnings | -2.88 | - 338.75 | - 227.10 | |
| Profit of the financial year | 114.92 | - 215.27 | 246.65 | 216.14 |
| Shareholders equity total | 1 403.98 | 1 188.71 | 1 318.95 | 1 413.10 |
| Provisions | 79.00 | 79.00 | 79.00 | 34.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.90 |
| Short-term deferred tax liabilities | 32.41 | 38.74 | ||
| Other non-interest bearing current liabilities | 75.66 | 89.43 | 182.02 | 140.07 |
| Current liabilities total | 114.07 | 95.42 | 188.02 | 185.71 |
| Balance sheet total (liabilities) | 1 597.05 | 1 363.13 | 1 585.97 | 1 632.80 |
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