Galst Bageri ApS — Credit Rating and Financial Key Figures
CVR number: 43017888
Kastelsvej 1, 2100 København Ø
Erik@galstbageri.dk
tel: 26154567
Galstbageri.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 892.74 | 2 088.64 | 1 759.47 |
| Employee benefit expenses | - 458.69 | -1 400.76 | -1 280.51 |
| Total depreciation | - 126.75 | - 259.56 | - 273.71 |
| EBIT | 307.29 | 428.32 | 205.26 |
| Other financial income | 0.72 | 2.07 | |
| Other financial expenses | -6.25 | -55.34 | -44.51 |
| Pre-tax profit | 301.04 | 373.70 | 162.82 |
| Income taxes | -65.05 | -80.94 | -43.01 |
| Net earnings | 235.99 | 292.76 | 119.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 200.00 | 130.00 | 60.00 |
| Intangible assets total | 200.00 | 130.00 | 60.00 |
| Buildings | 109.58 | 115.59 | 133.41 |
| Machinery and equipment | 707.13 | 556.32 | 438.74 |
| Tangible assets total | 816.71 | 671.90 | 572.15 |
| Investments total | 81.72 | 85.77 | 85.77 |
| Long term receivables total | |||
| Raw materials and consumables | 35.35 | 46.00 | 58.71 |
| Inventories total | 35.35 | 46.00 | 58.71 |
| Current trade debtors | 80.97 | 41.75 | |
| Prepayments and accrued income | 40.86 | 40.86 | 40.86 |
| Short term receivables total | 40.86 | 121.83 | 82.61 |
| Cash and bank deposits | 170.70 | 691.15 | 827.15 |
| Cash and cash equivalents | 170.70 | 691.15 | 827.15 |
| Balance sheet total (assets) | 1 345.33 | 1 746.66 | 1 686.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 292.76 | 119.80 | |
| Retained earnings | -56.77 | 116.19 | |
| Profit of the financial year | 235.99 | 292.76 | 119.80 |
| Shareholders equity total | 335.99 | 628.75 | 455.80 |
| Provisions | 36.57 | 26.48 | 10.45 |
| Non-current liabilities total | |||
| Current trade creditors | 67.22 | 64.54 | 46.23 |
| Current owed to participating | 855.19 | 714.06 | 580.81 |
| Current owed to group member | 13.84 | 310.36 | |
| Short-term deferred tax liabilities | 28.48 | 91.03 | 51.24 |
| Other non-interest bearing current liabilities | 21.88 | 207.95 | 231.51 |
| Current liabilities total | 972.77 | 1 091.43 | 1 220.15 |
| Balance sheet total (liabilities) | 1 345.33 | 1 746.66 | 1 686.39 |
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