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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 087.92 | 3 940.55 | 1 137.87 |
| Employee benefit expenses | -2 576.97 | -2 012.55 | -1 898.50 |
| EBIT | -1 489.05 | 1 928.00 | - 760.63 |
| Other financial income | 1.42 | 108.58 | 46.48 |
| Other financial expenses | -60.02 | - 349.42 | -25.74 |
| Pre-tax profit | -1 547.65 | 1 687.17 | - 739.89 |
| Income taxes | -37.33 | ||
| Net earnings | -1 547.65 | 1 649.84 | - 739.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 20.00 | 20.00 | |
| Non-current loans receivable | 20.00 | ||
| Long term receivables total | 20.00 | ||
| Inventories total | |||
| Current trade debtors | 3 277.69 | 3 133.47 | 201.12 |
| Current amounts owed by group member comp. | 422.00 | 981.92 | |
| Prepayments and accrued income | 8.77 | ||
| Current other receivables | 207.67 | ||
| Current deferred tax assets | 77.00 | ||
| Short term receivables total | 3 286.46 | 3 555.47 | 1 467.71 |
| 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 | 1 487.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -1 547.65 | 102.19 | |
| Profit of the financial year | -1 547.65 | 1 649.84 | - 739.89 |
| Shareholders equity total | -1 147.65 | 502.19 | - 237.70 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 23.30 | ||
| Current trade creditors | 547.78 | 1 434.25 | 626.30 |
| Current owed to group member | 2 887.16 | 1 902.75 | 963.96 |
| Short-term deferred tax liabilities | 40.21 | ||
| Other non-interest bearing current liabilities | 1 593.21 | 996.67 | 111.85 |
| Current liabilities total | 5 028.16 | 4 373.89 | 1 725.42 |
| Balance sheet total (liabilities) | 3 880.51 | 4 876.08 | 1 487.71 |
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