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Gelting Design ApS — Credit Rating and Financial Key Figures
CVR number: 38547836
Terpvej 12, Skivholme 8464 Galten
klaus.gelting@gmail.com
tel: 20479810
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 167.85 | 342.93 | 137.67 | 360.20 | 110.69 |
| Employee benefit expenses | - 125.44 | - 316.62 | - 240.65 | - 213.74 | - 209.15 |
| EBIT | 42.41 | 26.32 | - 102.98 | 146.46 | -98.46 |
| Other financial income | 0.15 | 0.14 | 0.11 | ||
| Other financial expenses | -1.13 | -0.56 | -0.61 | -1.32 | 2.22 |
| Pre-tax profit | 41.28 | 25.76 | - 103.43 | 145.27 | -96.13 |
| Income taxes | -9.37 | -5.68 | 22.65 | -23.74 | 21.69 |
| Net earnings | 31.91 | 20.08 | -80.78 | 121.53 | -74.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.20 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | ||||
| Finished products/goods | 5.00 | 5.00 | |||
| Inventories total | 5.00 | 5.00 | 5.00 | ||
| Current trade debtors | 55.63 | 44.00 | 51.18 | ||
| Current other receivables | 14.24 | ||||
| Current deferred tax assets | 22.65 | 23.74 | |||
| Short term receivables total | 55.63 | 58.24 | 22.65 | 51.18 | 23.74 |
| Cash and bank deposits | 65.93 | 66.92 | 83.75 | 28.49 | |
| Cash and cash equivalents | 65.93 | 66.92 | 83.75 | 28.49 | |
| Balance sheet total (assets) | 63.83 | 129.17 | 94.57 | 134.93 | 52.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.36 | -6.45 | 13.63 | -67.15 | 54.38 |
| Profit of the financial year | 31.91 | 20.08 | -80.78 | 121.53 | -74.44 |
| Shareholders equity total | 33.55 | 53.63 | -27.15 | 94.38 | 19.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 12.50 | 0.30 | |||
| Current owed to participating | 0.00 | 0.65 | 1.11 | ||
| Short-term deferred tax liabilities | 8.81 | 5.68 | 8.29 | ||
| Other non-interest bearing current liabilities | 19.46 | 56.71 | 121.72 | 32.26 | 30.88 |
| Current liabilities total | 30.27 | 75.54 | 121.72 | 40.56 | 32.29 |
| Balance sheet total (liabilities) | 63.83 | 129.17 | 94.57 | 134.93 | 52.23 |
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