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GEDANI ApS — Credit Rating and Financial Key Figures
CVR number: 20418249
Magleparken 158, 2750 Ballerup
gn@mcgonigle.dk
tel: 28705973
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 126.67 | 142.45 | 2.32 | 23.76 | -75.62 |
| Employee benefit expenses | - 247.95 | - 141.70 | - 107.77 | -63.73 | -64.46 |
| EBIT | - 121.28 | 0.75 | - 105.45 | -39.97 | - 140.09 |
| Other financial expenses | -1.73 | -45.97 | -3.18 | -2.05 | -0.05 |
| Pre-tax profit | - 123.01 | -45.22 | - 108.62 | -42.01 | - 140.13 |
| Income taxes | -2.41 | 29.50 | -1.58 | 2.27 | |
| Net earnings | - 125.42 | -45.22 | -79.12 | -43.59 | - 137.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 498.33 | 445.49 | |||
| Finished products/goods | 38.86 | 167.49 | 447.58 | ||
| Inventories total | 38.86 | 167.49 | 447.58 | 498.33 | 445.49 |
| Current trade debtors | 11.69 | 9.96 | 1.78 | ||
| Current other receivables | 41.24 | 68.86 | 75.43 | 104.64 | |
| Current deferred tax assets | 3.00 | 4.00 | |||
| Short term receivables total | 55.92 | 72.86 | 85.39 | 106.41 | |
| Cash and bank deposits | 11.44 | 40.53 | 23.86 | 8.39 | 9.88 |
| Cash and cash equivalents | 11.44 | 40.53 | 23.86 | 8.39 | 9.88 |
| Balance sheet total (assets) | 50.30 | 263.95 | 544.30 | 592.11 | 561.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 266.91 | - 392.33 | - 437.56 | - 516.68 | - 560.27 |
| Profit of the financial year | - 125.42 | -45.22 | -79.12 | -43.59 | - 137.86 |
| Shareholders equity total | - 267.33 | - 312.55 | - 391.68 | - 435.27 | - 573.13 |
| Non-current other liabilities | 58.87 | ||||
| Non-current liabilities total | 58.87 | ||||
| Current trade creditors | 89.45 | 71.38 | 55.74 | 14.64 | 6.76 |
| Current owed to participating | 125.36 | 501.42 | 849.98 | 980.02 | 1 096.41 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 43.95 | 3.70 | 30.26 | 31.71 | 31.73 |
| Current liabilities total | 258.77 | 576.50 | 935.98 | 1 027.38 | 1 134.91 |
| Balance sheet total (liabilities) | 50.30 | 263.95 | 544.30 | 592.11 | 561.78 |
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