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Gaba Leasing ApS — Credit Rating and Financial Key Figures
CVR number: 42944440
Landbrugsvej 10 B, Hjallese 5260 Odense S
jeg@gabaleasing.dk
tel: 23287779
www,gabaleasing.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 118.74 | 2 797.31 | 2 731.50 | 3 010.76 |
| Employee benefit expenses | - 944.31 | -1 257.20 | -1 305.09 | -1 384.99 |
| Total depreciation | -40.00 | |||
| EBIT | 1 174.43 | 1 540.11 | 1 386.41 | 1 625.77 |
| Other financial income | 1.77 | 5.95 | 1.65 | |
| Other financial expenses | -37.52 | -52.96 | -0.01 | |
| Pre-tax profit | 1 138.68 | 1 487.15 | 1 392.36 | 1 627.42 |
| Income taxes | - 256.52 | - 338.93 | - 314.67 | - 366.85 |
| Net earnings | 882.16 | 1 148.22 | 1 077.69 | 1 260.57 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 15.00 | 15.00 | 15.00 | 15.46 |
| Long term receivables total | 15.00 | 15.00 | 15.00 | 15.46 |
| Finished products/goods | 1 789.00 | 797.90 | 455.99 | 45.00 |
| Inventories total | 1 789.00 | 797.90 | 455.99 | 45.00 |
| Current trade debtors | 99.99 | 97.12 | 241.79 | 11.64 |
| Current amounts owed by group member comp. | 100.66 | 1.99 | 852.36 | |
| Prepayments and accrued income | 0.91 | |||
| Current other receivables | 1 316.50 | 112.30 | ||
| Short term receivables total | 1 518.06 | 211.42 | 1 094.15 | 11.64 |
| Cash and bank deposits | 237.07 | 1 645.02 | 682.12 | 2 874.44 |
| Cash and cash equivalents | 237.07 | 1 645.02 | 682.12 | 2 874.44 |
| Balance sheet total (assets) | 3 559.13 | 2 669.33 | 2 247.26 | 2 946.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 1 000.00 | 1 000.00 | 1 100.00 |
| Retained earnings | - 700.00 | - 817.84 | - 669.62 | - 691.92 |
| Profit of the financial year | 882.16 | 1 148.22 | 1 077.69 | 1 260.57 |
| Shareholders equity total | 932.16 | 1 380.38 | 1 458.08 | 1 718.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 1 796.22 | 276.01 | 125.28 | 57.61 |
| Current owed to participating | 1.53 | 1.53 | 1.53 | |
| Current owed to group member | 362.30 | |||
| Short-term deferred tax liabilities | 149.63 | 314.67 | 366.85 | |
| Other non-interest bearing current liabilities | 829.22 | 861.78 | 347.71 | 441.14 |
| Current liabilities total | 2 626.97 | 1 288.95 | 789.18 | 1 227.90 |
| Balance sheet total (liabilities) | 3 559.13 | 2 669.33 | 2 247.26 | 2 946.55 |
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