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GADES BESLAGSMEDIE ApS — Credit Rating and Financial Key Figures
CVR number: 31783720
Vestermøllevej 4, 8660 Skanderborg
tel: 86522260
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 235.93 | 1 832.66 | 1 806.11 | 1 627.55 | 1 884.46 |
| Employee benefit expenses | -1 678.42 | -1 401.84 | -1 196.79 | -1 238.96 | -1 435.85 |
| Other operating expenses | -48.35 | -34.94 | -38.76 | ||
| Total depreciation | - 105.74 | - 139.35 | - 108.10 | - 107.51 | - 126.48 |
| EBIT | 403.42 | 256.53 | 501.21 | 242.31 | 322.13 |
| Other financial income | 12.53 | 94.00 | -54.33 | ||
| Other financial expenses | -92.06 | -62.90 | - 104.86 | -51.04 | -55.36 |
| Pre-tax profit | 311.37 | 193.63 | 408.88 | 285.27 | 212.44 |
| Income taxes | -69.64 | -43.74 | -94.09 | -63.35 | -46.71 |
| Net earnings | 241.73 | 149.90 | 314.78 | 221.92 | 165.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 707.20 | 1 689.60 | 1 672.00 | ||
| Buildings | 1 742.40 | 1 724.80 | |||
| Machinery and equipment | 533.20 | 411.44 | 247.50 | 325.96 | 287.51 |
| Tangible assets total | 2 275.60 | 2 136.25 | 1 954.70 | 2 015.56 | 1 959.51 |
| Investments total | - 130.00 | - 178.33 | |||
| Long term receivables total | |||||
| Other stocks | 187.29 | 187.29 | |||
| Finished products/goods | 2.00 | 2.00 | 133.00 | 181.33 | 124.00 |
| Inventories total | 189.29 | 189.29 | 133.00 | 181.33 | 124.00 |
| Current trade debtors | 134.09 | 125.11 | 132.80 | 138.07 | 156.25 |
| Prepayments and accrued income | 13.30 | 12.74 | 9.09 | 14.63 | |
| Current other receivables | -0.00 | 32.30 | |||
| Short term receivables total | 147.39 | 137.85 | 174.19 | 152.69 | 156.25 |
| Cash and bank deposits | 79.89 | 176.20 | 319.28 | 146.19 | 156.68 |
| Cash and cash equivalents | 79.89 | 176.20 | 319.28 | 146.19 | 156.68 |
| Non-current assets for sale | 130.00 | 178.33 | |||
| Balance sheet total (assets) | 2 692.17 | 2 639.58 | 2 581.18 | 2 495.78 | 2 396.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 227.28 | - 135.56 | - 135.66 | 29.12 | 101.04 |
| Profit of the financial year | 241.73 | 149.90 | 314.78 | 221.92 | 165.73 |
| Shareholders equity total | 389.44 | 289.34 | 454.12 | 526.04 | 541.77 |
| Provisions | 21.37 | 20.62 | 24.07 | 42.04 | 63.65 |
| Non-current loans from credit institutions | 1 237.66 | 1 144.35 | 926.47 | 867.32 | 837.31 |
| Non-current leasing loans | 314.96 | 248.88 | 198.88 | 144.61 | 60.98 |
| Non-current other liabilities | -0.00 | ||||
| Non-current liabilities total | 1 552.63 | 1 393.23 | 1 125.35 | 1 011.94 | 898.29 |
| Current loans from credit institutions | 101.01 | 108.77 | 121.16 | 87.26 | |
| Advances received | 3.50 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 162.01 | ||||
| Current owed to group member | 492.81 | 560.91 | 441.52 | 403.83 | |
| Short-term deferred tax liabilities | 61.78 | 44.48 | 90.64 | 44.79 | 25.10 |
| Other non-interest bearing current liabilities | 380.44 | 270.32 | 306.07 | 288.29 | 356.54 |
| Current liabilities total | 728.73 | 936.39 | 977.63 | 915.76 | 892.73 |
| Balance sheet total (liabilities) | 2 692.17 | 2 639.58 | 2 581.18 | 2 495.78 | 2 396.44 |
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