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GILBO ApS — Credit Rating and Financial Key Figures
CVR number: 19676145
Mølleparken 123, 6240 Løgumkloster
tel: 20126518
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.32 | 21.39 | 35.22 | 31.91 | 74.89 |
| Total depreciation | -7.24 | -7.24 | -7.24 | ||
| EBIT | 4.08 | 14.15 | 27.98 | 31.91 | 74.89 |
| Other financial income | 0.36 | 0.42 | |||
| Other financial expenses | -3.96 | -3.64 | -0.79 | -0.05 | -0.14 |
| Pre-tax profit | 0.12 | 10.52 | 27.20 | 32.22 | 75.17 |
| Income taxes | -0.20 | -1.58 | -6.24 | -7.08 | -17.00 |
| Net earnings | -0.07 | 8.93 | 20.96 | 25.13 | 58.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 781.10 | 781.10 | 781.10 | 1 375.20 | 1 375.20 |
| Machinery and equipment | 14.47 | 7.24 | |||
| Tangible assets total | 795.57 | 788.34 | 781.10 | 1 375.20 | 1 375.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 470.85 | 363.61 | 723.20 | 369.79 | 310.88 |
| Cash and cash equivalents | 470.85 | 363.61 | 723.20 | 369.79 | 310.88 |
| Balance sheet total (assets) | 1 266.43 | 1 151.95 | 1 504.30 | 1 745.00 | 1 686.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 408.18 | 408.10 | 417.04 | 438.00 | 463.13 |
| Profit of the financial year | -0.07 | 8.93 | 20.96 | 25.13 | 58.17 |
| Shareholders equity total | 533.10 | 542.04 | 563.00 | 588.13 | 646.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 73.05 | 69.05 | 75.16 | 77.16 | 71.48 |
| Short-term deferred tax liabilities | 0.20 | 1.58 | 6.22 | 13.31 | 16.57 |
| Other non-interest bearing current liabilities | 660.08 | 539.28 | 859.92 | 1 066.39 | 951.73 |
| Current liabilities total | 733.32 | 609.91 | 941.30 | 1 156.86 | 1 039.77 |
| Balance sheet total (liabilities) | 1 266.43 | 1 151.95 | 1 504.30 | 1 745.00 | 1 686.08 |
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