GANT FUGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31481244
Hjortevænget 9, 4050 Skibby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.00 | 372.00 | 437.00 | 440.00 | 381.16 |
| Employee benefit expenses | - 426.00 | - 316.00 | - 395.00 | - 366.00 | - 335.84 |
| Total depreciation | -8.00 | -4.00 | -1.00 | -10.00 | -15.72 |
| EBIT | -26.00 | 52.00 | 41.00 | 64.00 | 29.61 |
| Other financial expenses | -1.00 | -2.00 | -0.13 | ||
| Pre-tax profit | -27.00 | 50.00 | 41.00 | 64.00 | 29.47 |
| Income taxes | 7.00 | -13.00 | -9.00 | -14.00 | -6.75 |
| Net earnings | -20.00 | 37.00 | 32.00 | 50.00 | 22.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | 1.00 | 69.00 | 52.39 | |
| Tangible assets total | 5.00 | 1.00 | 69.00 | 52.39 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 27.00 | 24.00 | 25.00 | 26.00 | 25.00 |
| Inventories total | 27.00 | 24.00 | 25.00 | 26.00 | 25.00 |
| Current trade debtors | 190.00 | 192.00 | 133.00 | 81.00 | 72.08 |
| Current deferred tax assets | 6.00 | 3.00 | |||
| Short term receivables total | 196.00 | 195.00 | 133.00 | 81.00 | 72.08 |
| Cash and bank deposits | 184.00 | 208.00 | 183.00 | 250.00 | 128.72 |
| Cash and cash equivalents | 184.00 | 208.00 | 183.00 | 250.00 | 128.72 |
| Balance sheet total (assets) | 412.00 | 428.00 | 341.00 | 426.00 | 278.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 122.00 | |||
| Retained earnings | 196.00 | 62.00 | 97.00 | 7.00 | 57.70 |
| Profit of the financial year | -20.00 | 37.00 | 32.00 | 50.00 | 22.73 |
| Shareholders equity total | 301.00 | 338.00 | 254.00 | 304.00 | 205.43 |
| Provisions | 2.00 | 1.80 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 21.00 | 15.00 | 23.00 | 17.34 |
| Short-term deferred tax liabilities | 14.00 | 4.00 | 13.00 | 5.71 | |
| Other non-interest bearing current liabilities | 87.00 | 69.00 | 68.00 | 84.00 | 47.91 |
| Current liabilities total | 111.00 | 90.00 | 87.00 | 120.00 | 70.97 |
| Balance sheet total (liabilities) | 412.00 | 428.00 | 341.00 | 426.00 | 278.20 |
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