A. Gisselbæk ApS — Credit Rating and Financial Key Figures

CVR number: 43371681
Haraldsgade 84, 2100 København Ø
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-18.29-0.38-0.50
EBIT-18.29-0.38-0.50
Other financial income0.281.03
Other financial expenses-1.73-67.11
Net income from associates (fin.)218.842 919.592 475.42
Pre-tax profit200.542 917.762 408.84
Income taxes4.000.360.55
Net earnings204.542 918.132 409.39

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3 663.426 383.018 855.52
Participating interests2.91
Investments total3 663.426 383.018 858.43
Long term receivables total
Inventories total
Current amounts owed by group member comp.124.0415.04
Current other receivables37.1937.19
Current deferred tax assets32.75812.79722.72
Short term receivables total32.75974.02774.95
Balance sheet total (assets)3 696.177 357.039 633.39

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased117.80122.00135.00
Other reserves124.442 844.035 316.53
Retained earnings3 142.35505.30815.92
Profit of the financial year204.542 918.132 409.39
Shareholders equity total3 629.136 429.458 716.84
Provisions0.00
Non-current liabilities total
Current trade creditors7.638.008.50
Current owed to participating20.00107.12199.87
Current owed to group member10.67
Short-term deferred tax liabilities28.74812.46708.17
Other non-interest bearing current liabilities0.000.01
Current liabilities total67.04927.58916.54
Balance sheet total (liabilities)3 696.177 357.039 633.39
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