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GASA ODENSE FRUGT - GRØNT. A.M.B.A — Credit Rating and Financial Key Figures
CVR number: 10639476
Hvilehøjvej 23, Neder Holluf 5220 Odense SØ
tel: 65256025
www.gasaodense.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 042.46 | 1 139.71 | 1 315.54 | 1 398.27 | 1 423.81 |
| Other operating income | 31.30 | 31.63 | |||
| Purchases during the financial year | -1 397.44 | -1 423.46 | |||
| External services | -6.80 | -6.96 | |||
| Gross profit | 19.15 | 19.45 | 22.45 | 25.34 | 25.02 |
| Employee benefit expenses | -19.00 | -20.07 | |||
| Total depreciation | -0.77 | -1.07 | |||
| Reduction in value of non-current assets | 1.00 | -0.05 | |||
| EBIT | 19.15 | 19.45 | 22.45 | 6.57 | 3.83 |
| Other financial income | 0.95 | 0.84 | |||
| Other financial expenses | -4.99 | -3.63 | |||
| Pre-tax profit | 2.12 | 1.07 | 0.49 | 2.53 | 1.05 |
| Income taxes | 1.10 | ||||
| Net earnings | 2.12 | 1.07 | 0.49 | 3.63 | 1.05 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1.18 | 1.12 | |||
| Intangible assets total | 1.18 | 1.12 | |||
| Land and waters | 12.72 | 12.54 | |||
| Buildings | 13.00 | 12.95 | |||
| Machinery and equipment | 0.05 | 0.04 | |||
| Tangible assets total | 25.78 | 25.53 | |||
| Investments total | 95.28 | 109.12 | 161.28 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.44 | 93.81 | |||
| Prepayments and accrued income | 0.52 | 0.32 | |||
| Current other receivables | 51.42 | 60.14 | |||
| Current deferred tax assets | 1.10 | 1.10 | |||
| Short term receivables total | 144.47 | 155.38 | |||
| Balance sheet total (assets) | 95.28 | 109.12 | 161.28 | 171.44 | 182.02 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 30.16 | 31.23 | 41.76 | ||
| Asset revaluation reserve | 2.83 | 2.77 | |||
| Retained earnings | -2.12 | -1.07 | -0.49 | 38.93 | 42.63 |
| Profit of the financial year | 2.12 | 1.07 | 0.49 | 3.63 | 1.05 |
| Shareholders equity total | 30.16 | 31.23 | 41.76 | 45.39 | 46.44 |
| Non-current loans from credit institutions | 9.95 | 9.34 | |||
| Non-current deferred tax liabilities | 0.98 | 1.02 | |||
| Non-current liabilities total | 10.93 | 10.36 | |||
| Current loans from credit institutions | 51.63 | 20.74 | |||
| Current trade creditors | 48.51 | 92.06 | |||
| Other non-interest bearing current liabilities | 14.97 | 12.43 | |||
| Current liabilities total | 115.11 | 125.22 | |||
| Balance sheet total (liabilities) | 30.16 | 31.23 | 41.76 | 171.44 | 182.02 |
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