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Gelb ApS — Credit Rating and Financial Key Figures
CVR number: 38277448
Odinsvej 8, 6000 Kolding
lene@gelbkommunikation.dk
tel: 28601877
www.gelbkommunikation.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 665.74 | 470.74 | 350.86 | 377.26 | 344.26 |
| Employee benefit expenses | - 606.52 | - 602.29 | - 306.22 | - 313.05 | - 319.17 |
| Total depreciation | -2.77 | -1.29 | |||
| EBIT | 56.44 | - 132.84 | 44.65 | 64.21 | 25.09 |
| Other financial income | 0.01 | 0.23 | 1.39 | 0.50 | |
| Other financial expenses | -4.34 | -2.79 | |||
| Pre-tax profit | 52.10 | - 135.62 | 44.88 | 65.60 | 25.58 |
| Income taxes | -12.30 | 29.54 | -10.31 | -16.82 | -6.14 |
| Net earnings | 39.80 | - 106.07 | 34.57 | 48.79 | 19.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.29 | ||||
| Tangible assets total | 1.29 | ||||
| Investments total | 8.70 | 8.70 | 8.70 | 8.70 | 8.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.89 | 53.43 | 98.64 | 15.83 | 108.58 |
| Prepayments and accrued income | 6.82 | 1.17 | 6.00 | 6.00 | |
| Current other receivables | 6.00 | 6.58 | |||
| Current deferred tax assets | 22.12 | 39.26 | 28.95 | 10.14 | |
| Short term receivables total | 164.84 | 99.86 | 134.18 | 31.97 | 114.58 |
| Cash and bank deposits | 461.48 | 305.15 | 308.79 | 446.43 | 413.16 |
| Cash and cash equivalents | 461.48 | 305.15 | 308.79 | 446.43 | 413.16 |
| Balance sheet total (assets) | 636.31 | 413.71 | 451.67 | 487.10 | 536.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 342.69 | 382.49 | 276.42 | 310.98 | 359.77 |
| Profit of the financial year | 39.80 | - 106.07 | 34.57 | 48.79 | 19.44 |
| Shareholders equity total | 432.49 | 326.42 | 360.98 | 409.77 | 429.22 |
| Provisions | 0.28 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 19.46 | |||
| Current owed to participating | 15.58 | 12.36 | 4.35 | 8.46 | 0.77 |
| Short-term deferred tax liabilities | 5.04 | 2.00 | |||
| Other non-interest bearing current liabilities | 182.92 | 74.93 | 86.33 | 53.87 | 84.99 |
| Current liabilities total | 203.54 | 87.30 | 90.68 | 77.33 | 107.23 |
| Balance sheet total (liabilities) | 636.31 | 413.71 | 451.67 | 487.10 | 536.44 |
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