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GALAX VÆRKTØJ A/S — Credit Rating and Financial Key Figures

CVR number: 66063216
Enebærvej 10, Knudlund 8653 Them
tel: 86848611
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 519.507 663.448 357.308 547.8710 903.62
Employee benefit expenses-3 058.98-3 967.78-3 915.24-3 919.68-4 737.54
Other operating expenses-26.80
Total depreciation- 289.82- 330.25- 330.70- 355.92- 291.28
EBIT3 170.703 365.414 111.364 245.475 874.80
Other financial income12.1620.49
Other financial expenses- 157.95- 210.09- 253.29- 230.84- 207.59
Pre-tax profit3 012.753 155.323 858.064 026.795 687.70
Income taxes- 663.49- 695.71- 847.67- 884.67-1 252.29
Net earnings2 349.252 459.603 010.393 142.124 435.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings47.0042.9738.94
Machinery and equipment777.12909.17957.971 358.251 839.21
Tangible assets total777.12909.171 004.961 401.221 878.15
Investments total180.00180.00180.00
Non-current other receivables180.00180.00
Long term receivables total180.00180.00
Finished products/goods3 279.633 781.465 411.545 094.585 368.33
Inventories total3 279.633 781.465 411.545 094.585 368.33
Current trade debtors1 649.091 975.842 011.513 700.534 008.97
Current other receivables56.8743.37358.81266.9848.55
Short term receivables total1 705.952 019.212 370.323 967.514 057.52
Cash and bank deposits5 553.125 525.955 717.055 000.902 258.70
Cash and cash equivalents5 553.125 525.955 717.055 000.902 258.70
Balance sheet total (assets)11 495.8312 415.8014 683.8715 644.2113 742.70

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Shares repurchased2 300.002 400.003 000.003 000.004 000.00
Retained earnings204.59153.85- 386.55- 376.16-1 234.04
Profit of the financial year2 349.252 459.603 010.393 142.124 435.42
Shareholders equity total5 453.855 613.456 223.846 365.967 801.38
Provisions20.6011.507.0019.5477.78
Non-current liabilities total
Current trade creditors402.38802.051 070.851 326.381 358.59
Current owed to participating12.1313.00
Current owed to group member3 459.424 571.186 019.616 179.452 590.47
Short-term deferred tax liabilities677.09704.81852.18872.131 194.05
Other non-interest bearing current liabilities1 482.49712.81510.39868.61707.44
Current liabilities total6 021.386 790.848 453.039 258.715 863.54
Balance sheet total (liabilities)11 495.8312 415.8014 683.8715 644.2113 742.70
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