Gabler Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 43350153
Store Regnegade 12, 1110 København K
steen.gram-hanssen@gabler.dk
tel: 40313437
www.gabler.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 087.92 | 3 940.55 |
Employee benefit expenses | -2 576.97 | -2 012.55 |
EBIT | -1 489.05 | 1 928.00 |
Other financial income | 1.42 | 108.58 |
Other financial expenses | -60.02 | - 349.42 |
Pre-tax profit | -1 547.65 | 1 687.17 |
Income taxes | -37.33 | |
Net earnings | -1 547.65 | 1 649.84 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current loans receivable | 20.00 | 20.00 |
Long term receivables total | 20.00 | 20.00 |
Inventories total | ||
Current trade debtors | 3 277.69 | 3 133.47 |
Current amounts owed by group member comp. | 422.00 | |
Prepayments and accrued income | 8.77 | |
Short term receivables total | 3 286.46 | 3 555.47 |
Cash and bank deposits | 574.04 | 1 300.61 |
Cash and cash equivalents | 574.04 | 1 300.61 |
Balance sheet total (assets) | 3 880.51 | 4 876.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Retained earnings | -1 547.65 | |
Profit of the financial year | -1 547.65 | 1 649.84 |
Shareholders equity total | -1 147.65 | 502.19 |
Non-current liabilities total | ||
Current trade creditors | 547.78 | 1 434.25 |
Current owed to group member | 2 887.16 | 1 902.75 |
Short-term deferred tax liabilities | 40.21 | |
Other non-interest bearing current liabilities | 1 593.21 | 996.67 |
Current liabilities total | 5 028.16 | 4 373.89 |
Balance sheet total (liabilities) | 3 880.51 | 4 876.08 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions

... and more!
No registration needed.