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GADES MØBELCENTER AF 1999 A/S — Credit Rating and Financial Key Figures
CVR number: 24257517
Nibevej 29, 9200 Aalborg SV
tel: 98189566
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 577.00 | 11 924.00 | 11 562.00 | 7 587.65 | 7 936.29 |
| Employee benefit expenses | -5 178.14 | -5 677.03 | |||
| Total depreciation | - 243.51 | - 108.27 | |||
| EBIT | 3 649.00 | 4 657.00 | 3 421.00 | 2 165.99 | 2 150.99 |
| Other financial income | 41.88 | 16.89 | |||
| Other financial expenses | -39.31 | -23.85 | |||
| Pre-tax profit | 2 833.00 | 3 731.00 | 2 989.00 | 2 168.57 | 2 144.03 |
| Income taxes | - 477.73 | - 471.92 | |||
| Net earnings | 2 833.00 | 3 731.00 | 2 989.00 | 1 690.84 | 1 672.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 381.20 | 2 317.79 | |||
| Machinery and equipment | 86.31 | ||||
| Tangible assets total | 2 381.20 | 2 404.10 | |||
| Investments total | 17 923.00 | 25 218.00 | 17 564.00 | 1 044.43 | 1 071.04 |
| Non-current loans receivable | 1 399.31 | 1 298.99 | |||
| Long term receivables total | 1 399.31 | 1 298.99 | |||
| Finished products/goods | 6 659.26 | 5 981.82 | |||
| Inventories total | 6 659.26 | 5 981.82 | |||
| Current trade debtors | 793.73 | 386.24 | |||
| Current amounts owed by group member comp. | 247.80 | 690.17 | |||
| Prepayments and accrued income | 142.00 | 121.11 | |||
| Current other receivables | 332.12 | 228.67 | |||
| Short term receivables total | 1 515.66 | 1 426.19 | |||
| Cash and bank deposits | 22.40 | 1 789.20 | |||
| Cash and cash equivalents | 22.40 | 1 789.20 | |||
| Balance sheet total (assets) | 17 923.00 | 25 218.00 | 17 564.00 | 13 022.26 | 13 971.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 305.00 | 8 237.00 | 7 226.00 | 600.00 | 600.00 |
| Shares repurchased | 250.00 | 4 500.00 | |||
| Retained earnings | -2 833.00 | -3 731.00 | -2 989.00 | 1 634.11 | -1 175.05 |
| Profit of the financial year | 2 833.00 | 3 731.00 | 2 989.00 | 1 690.84 | 1 672.11 |
| Shareholders equity total | 7 305.00 | 8 237.00 | 7 226.00 | 4 174.95 | 5 597.06 |
| Provisions | 586.50 | 590.16 | |||
| Non-current deferred tax liabilities | 468.27 | ||||
| Non-current liabilities total | 468.27 | ||||
| Current loans from credit institutions | 196.86 | ||||
| Advances received | 3 297.08 | 3 403.86 | |||
| Current trade creditors | 2 055.23 | 1 543.39 | |||
| Current owed to group member | 77.56 | 76.31 | |||
| Short-term deferred tax liabilities | 493.34 | 491.09 | |||
| Other non-interest bearing current liabilities | 2 140.73 | 1 801.19 | |||
| Current liabilities total | 8 260.81 | 7 315.84 | |||
| Balance sheet total (liabilities) | 7 305.00 | 8 237.00 | 7 226.00 | 13 022.26 | 13 971.33 |
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