GEWA-CONTROL ApS — Credit Rating and Financial Key Figures

CVR number: 12861176
Merlegårdsvej 19, 2635 Ishøj
tel: 39562904
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 120.221 574.23922.71950.25966.94
Wages and salaries- 543.43- 598.86- 598.87- 638.83- 666.81
Social security expenses-76.02-78.42- 199.41- 236.39- 105.37
Other operating expenses-6.37
Total depreciation-32.73-6.01-4.03
EBIT461.68890.94120.4175.04194.76
Other financial income0.061.81
Other financial expenses-5.34-10.81-5.59-3.70-1.88
Pre-tax profit454.87877.53109.5164.10191.11
Income taxes- 107.43- 204.96-38.62-20.68-49.83
Net earnings347.44672.5870.8943.42141.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment15.659.65
Tangible assets total15.659.65
Investments total4.504.504.504.504.50
Long term receivables total
Finished products/goods35.0020.0090.0080.0050.00
Inventories total35.0020.0090.0080.0050.00
Current trade debtors308.62236.04136.14202.93194.68
Current other receivables77.0077.00269.8377.00161.66
Short term receivables total385.62313.04405.97279.93356.34
Cash and bank deposits469.75929.32375.04558.79253.76
Cash and cash equivalents469.75929.32375.04558.79253.76
Balance sheet total (assets)910.521 276.51875.51923.23664.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased400.00650.0060.0070.00120.00
Retained earnings- 330.11- 632.67-20.09-19.20-95.79
Profit of the financial year347.44672.5870.8943.42141.28
Shareholders equity total497.33769.91190.80174.21245.50
Provisions1.022.128.80
Non-current deferred tax liabilities108.11203.8631.9429.4849.83
Non-current liabilities total108.11203.8631.9429.4849.83
Current trade creditors25.4393.5348.3171.5083.87
Current owed to group member177.17110.71319.88404.0638.21
Other non-interest bearing current liabilities101.4696.38275.7755.9450.26
Current liabilities total304.06300.62643.97531.50172.34
Balance sheet total (liabilities)910.521 276.51875.51735.20467.67
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