Galzig ApS — Credit Rating and Financial Key Figures
CVR number: 42037257
Castenschioldsvej 15, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10.39 | -23.70 | ||
| EBIT | -10.55 | 10.39 | -23.70 | |
| Other financial income | 24.68 | 0.51 | 0.14 | |
| Other financial expenses | -26.44 | -23.16 | -5.07 | -20.00 |
| Income from other inv. held as non-curr. assets | 1 195.65 | 45.01 | ||
| Pre-tax profit | -1.76 | 1 161.95 | 50.85 | -43.56 |
| Income taxes | 7.80 | -1.28 | ||
| Net earnings | -1.76 | 1 169.75 | 49.56 | -43.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 26.99 | 500.00 | ||
| Long term receivables total | 26.99 | 500.00 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.66 | |||
| Current other receivables | 957.08 | 163.40 | ||
| Current deferred tax assets | 7.80 | 7.80 | ||
| Short term receivables total | 957.08 | 171.20 | 7.80 | 6.66 |
| Cash and bank deposits | 65.58 | 2 078.93 | 161.53 | 637.83 |
| Cash and cash equivalents | 65.58 | 2 078.93 | 161.53 | 637.83 |
| Balance sheet total (assets) | 1 049.66 | 2 250.13 | 169.34 | 1 144.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 100.00 | |||
| Other reserves | -1 100.00 | |||
| Retained earnings | -1.76 | 67.99 | 117.55 | |
| Profit of the financial year | -1.76 | 1 169.75 | 49.56 | -43.56 |
| Shareholders equity total | 38.24 | 1 207.99 | 157.55 | 113.99 |
| Non-current owed to group member | 1 020.00 | |||
| Non-current deferred tax liabilities | 1.28 | |||
| Non-current liabilities total | 1.28 | 1 020.00 | ||
| Current trade creditors | 10.50 | 10.50 | 10.50 | |
| Current owed to participating | 25.67 | 26.18 | ||
| Current owed to group member | 985.75 | 1 005.46 | ||
| Current liabilities total | 1 011.42 | 1 042.14 | 10.50 | 10.50 |
| Balance sheet total (liabilities) | 1 049.66 | 2 250.13 | 169.34 | 1 144.49 |
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