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GADESPEJLET ODENSE ApS — Credit Rating and Financial Key Figures
CVR number: 30491246
Søllestedvej 36, 5620 Glamsbjerg
info@gadespejlet.dk
tel: 66146492
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.50 | 238.71 | 294.05 | 259.41 | 254.33 |
| Employee benefit expenses | -1.13 | -3.71 | |||
| Other operating expenses | -15.00 | ||||
| Total depreciation | -35.35 | -35.35 | -22.02 | -2.30 | -17.86 |
| EBIT | 119.15 | 203.36 | 272.04 | 240.99 | 232.76 |
| Other financial income | 0.12 | 14.67 | 3.85 | ||
| Other financial expenses | -5.37 | -7.37 | -9.79 | -13.55 | -9.70 |
| Pre-tax profit | 113.78 | 196.00 | 262.36 | 242.11 | 226.91 |
| Income taxes | -25.65 | -43.32 | -58.33 | -54.17 | -50.37 |
| Net earnings | 88.13 | 152.67 | 204.03 | 187.94 | 176.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12.99 | 7.64 | 2.30 | ||
| Machinery and equipment | 96.67 | 66.67 | 50.00 | 175.00 | 157.14 |
| Tangible assets total | 109.66 | 74.31 | 52.30 | 175.00 | 157.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 265.80 | 239.61 | 164.59 | 132.94 | 140.80 |
| Inventories total | 265.80 | 239.61 | 164.59 | 132.94 | 140.80 |
| Current trade debtors | 29.98 | 19.17 | 6.64 | 18.52 | 91.61 |
| Current other receivables | 37.21 | 148.49 | 163.58 | 85.10 | 34.63 |
| Short term receivables total | 67.18 | 167.66 | 170.22 | 103.62 | 126.25 |
| Cash and bank deposits | 629.88 | 675.42 | 1 022.62 | 1 143.96 | 1 085.99 |
| Cash and cash equivalents | 629.88 | 675.42 | 1 022.62 | 1 143.96 | 1 085.99 |
| Balance sheet total (assets) | 1 072.52 | 1 157.01 | 1 409.72 | 1 555.52 | 1 510.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 508.11 | 596.23 | 626.91 | 695.93 | 725.08 |
| Profit of the financial year | 88.13 | 152.67 | 204.03 | 187.94 | 176.54 |
| Shareholders equity total | 835.63 | 873.91 | 1 077.94 | 1 143.88 | 1 185.42 |
| Provisions | 6.72 | 3.88 | 3.04 | 9.63 | 12.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.50 | 31.81 | 52.62 | 43.55 | 36.58 |
| Current owed to participating | 105.33 | 128.38 | 71.32 | 91.77 | 120.29 |
| Short-term deferred tax liabilities | 9.24 | 21.07 | 36.73 | 25.54 | 26.73 |
| Other non-interest bearing current liabilities | 101.09 | 97.97 | 168.08 | 241.16 | 128.24 |
| Current liabilities total | 230.16 | 279.21 | 328.75 | 402.02 | 311.84 |
| Balance sheet total (liabilities) | 1 072.52 | 1 157.01 | 1 409.72 | 1 555.52 | 1 510.18 |
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