Gehalt ApS — Credit Rating and Financial Key Figures
CVR number: 38712632
Elmegårdsalle 10, 3400 Hillerød
morten@gehalt.dk
tel: 41174217
www.gehalt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 354.07 | 280.05 | -20.74 | 25.04 | 6.75 |
| Employee benefit expenses | - 272.58 | -89.08 | - 190.00 | ||
| EBIT | 81.49 | 190.97 | -20.74 | 25.04 | - 183.25 |
| Other financial expenses | -0.41 | -2.09 | -1.71 | ||
| Pre-tax profit | 81.08 | 188.88 | -22.45 | 25.04 | - 183.25 |
| Income taxes | -19.43 | -41.55 | 4.14 | 5.82 | |
| Net earnings | 61.65 | 147.33 | -22.45 | 29.18 | - 177.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.60 | 0.60 | 0.60 | 0.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.84 | 38.62 | 6.86 | 2.91 | |
| Short term receivables total | 48.84 | 38.62 | 6.86 | 2.91 | |
| Cash and bank deposits | 397.46 | 232.45 | 219.67 | 217.97 | 37.59 |
| Cash and cash equivalents | 397.46 | 232.45 | 219.67 | 217.97 | 37.59 |
| Balance sheet total (assets) | 446.90 | 271.66 | 227.13 | 221.48 | 37.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | -50.69 | 10.96 | 158.29 | 135.84 | 165.02 |
| Profit of the financial year | 61.65 | 147.33 | -22.45 | 29.18 | - 177.43 |
| Shareholders equity total | 260.96 | 208.29 | 185.84 | 215.02 | 37.59 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.39 | 41.55 | 5.82 | ||
| Other non-interest bearing current liabilities | 168.55 | 21.82 | 41.29 | 0.64 | |
| Current liabilities total | 185.94 | 63.38 | 41.29 | 6.46 | |
| Balance sheet total (liabilities) | 446.90 | 271.66 | 227.13 | 221.48 | 37.59 |
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