GEWA-CONTROL ApS — Credit Rating and Financial Key Figures
CVR number: 12861176
Merlegårdsvej 19, 2635 Ishøj
tel: 39562904
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 993.96 | 1 120.22 | 1 574.23 | 922.71 | 950.25 |
| Wages and salaries | - 453.97 | - 543.43 | - 598.86 | - 598.87 | - 638.83 |
| Social security expenses | -68.71 | -76.02 | -78.42 | - 199.41 | - 236.39 |
| Other operating expenses | -6.37 | ||||
| Total depreciation | -52.15 | -32.73 | -6.01 | -4.03 | |
| EBIT | 419.13 | 461.68 | 890.94 | 120.41 | 75.04 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -2.01 | -5.34 | -10.81 | -5.59 | -3.70 |
| Pre-tax profit | 417.13 | 454.87 | 877.53 | 109.51 | 64.10 |
| Income taxes | -98.20 | - 107.43 | - 204.96 | -38.62 | -20.68 |
| Net earnings | 318.93 | 347.44 | 672.58 | 70.89 | 43.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.40 | 15.65 | 9.65 | ||
| Tangible assets total | 97.40 | 15.65 | 9.65 | ||
| Investments total | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Long term receivables total | |||||
| Finished products/goods | 37.00 | 35.00 | 20.00 | 90.00 | 80.00 |
| Inventories total | 37.00 | 35.00 | 20.00 | 90.00 | 80.00 |
| Current trade debtors | 133.93 | 308.62 | 236.04 | 136.14 | 202.93 |
| Current other receivables | 6.37 | 77.00 | 77.00 | 269.83 | 77.00 |
| Short term receivables total | 140.30 | 385.62 | 313.04 | 405.97 | 279.93 |
| Cash and bank deposits | 700.31 | 469.75 | 929.32 | 375.04 | 558.79 |
| Cash and cash equivalents | 700.31 | 469.75 | 929.32 | 375.04 | 558.79 |
| Balance sheet total (assets) | 979.51 | 910.52 | 1 276.51 | 875.51 | 923.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 400.00 | 650.00 | 60.00 | 70.00 |
| Retained earnings | - 249.04 | - 330.11 | - 632.67 | -20.09 | -19.20 |
| Profit of the financial year | 318.93 | 347.44 | 672.58 | 70.89 | 43.42 |
| Shareholders equity total | 449.89 | 497.33 | 769.91 | 190.80 | 174.21 |
| Provisions | 1.70 | 1.02 | 2.12 | 8.80 | |
| Non-current other liabilities | 103.10 | ||||
| Non-current deferred tax liabilities | 108.11 | 203.86 | 31.94 | 29.48 | |
| Non-current liabilities total | 103.10 | 108.11 | 203.86 | 31.94 | 29.48 |
| Current trade creditors | 59.02 | 25.43 | 93.53 | 48.31 | 71.50 |
| Current owed to group member | 72.61 | 177.17 | 110.71 | 319.88 | 404.06 |
| Other non-interest bearing current liabilities | 293.18 | 101.46 | 96.38 | 275.77 | 243.97 |
| Current liabilities total | 424.82 | 304.06 | 300.62 | 643.97 | 719.53 |
| Balance sheet total (liabilities) | 979.51 | 910.52 | 1 276.51 | 875.51 | 923.23 |
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