Galsgaard Transport ApS — Credit Rating and Financial Key Figures
CVR number: 38623834
Kobberøvej 3, 7760 Hurup Thy
allan.galsgaard@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 708.08 | 595.58 | 601.82 | 578.74 | 601.92 |
| Employee benefit expenses | - 298.58 | - 282.26 | - 257.99 | - 242.72 | - 256.43 |
| Other operating expenses | - 146.53 | -8.00 | |||
| Total depreciation | - 159.23 | - 159.23 | -64.13 | - 206.58 | - 227.47 |
| EBIT | 250.27 | 154.09 | 133.18 | 129.43 | 110.02 |
| Other financial income | 0.01 | 0.56 | 1.62 | ||
| Other financial expenses | -22.02 | -22.75 | -41.36 | -24.91 | -37.34 |
| Pre-tax profit | 228.27 | 131.34 | 91.82 | 105.08 | 74.30 |
| Income taxes | -48.60 | -45.41 | -13.00 | -18.06 | -21.54 |
| Net earnings | 179.66 | 85.93 | 78.82 | 87.02 | 52.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 593.25 | 434.03 | |||
| Machinery and equipment | 1 630.12 | 1 480.04 | 1 623.57 | ||
| Tangible assets total | 593.25 | 434.03 | 1 630.12 | 1 480.04 | 1 623.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 146.48 | 231.96 | 152.94 | 166.21 | 164.91 |
| Prepayments and accrued income | 8.96 | ||||
| Current other receivables | 16.01 | 4.46 | |||
| Short term receivables total | 146.48 | 240.92 | 168.95 | 166.21 | 169.37 |
| Cash and bank deposits | 483.27 | 514.15 | 457.12 | 429.10 | 396.54 |
| Cash and cash equivalents | 483.27 | 514.15 | 457.12 | 429.10 | 396.54 |
| Balance sheet total (assets) | 1 223.00 | 1 189.10 | 2 256.19 | 2 075.34 | 2 189.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 197.54 | 320.70 | 406.63 | 485.45 | 572.47 |
| Profit of the financial year | 179.66 | 85.93 | 78.82 | 87.02 | 52.76 |
| Shareholders equity total | 527.20 | 613.13 | 635.45 | 722.47 | 775.23 |
| Provisions | 42.00 | 43.00 | 70.00 | 70.00 | 86.00 |
| Non-current loans from credit institutions | 238.16 | 146.00 | 1 116.56 | 918.13 | 856.92 |
| Non-current other liabilities | 15.00 | 15.00 | 15.00 | ||
| Non-current deferred tax liabilities | 15.00 | 15.00 | |||
| Non-current liabilities total | 253.16 | 161.00 | 1 131.56 | 933.13 | 871.92 |
| Current loans from credit institutions | 156.92 | 92.16 | 195.09 | 198.42 | 237.41 |
| Current trade creditors | 50.10 | 142.47 | 146.41 | 12.42 | 85.56 |
| Current owed to group member | 20.62 | 21.25 | |||
| Other non-interest bearing current liabilities | 173.00 | 116.09 | 77.68 | 138.89 | 133.36 |
| Current liabilities total | 400.64 | 371.97 | 419.18 | 349.73 | 456.33 |
| Balance sheet total (liabilities) | 1 223.00 | 1 189.10 | 2 256.19 | 2 075.34 | 2 189.48 |
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