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GJELSTED ApS — Credit Rating and Financial Key Figures
CVR number: 15132248
Øresundsvej 70, 2300 København S
tel: 38804100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23.14 | 55.38 | 42.71 | 35.10 | 222.74 |
| Wages and salaries | - 476.40 | ||||
| Social security expenses | -19.00 | ||||
| EBIT | 23.14 | 55.38 | 42.71 | 35.10 | - 272.66 |
| Other financial income | 140.74 | 114.22 | 175.43 | 53.86 | |
| Other financial expenses | -0.74 | -90.10 | -0.11 | -1.52 | -1.50 |
| Pre-tax profit | 163.14 | -34.72 | 156.82 | 209.02 | - 220.30 |
| Income taxes | -35.88 | 7.64 | -34.50 | -45.66 | 48.47 |
| Net earnings | 127.26 | -27.08 | 122.32 | 163.35 | - 171.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.93 | 4.69 | 17.19 | ||
| Current other receivables | 5.00 | 8.42 | 8.98 | 10.00 | |
| Current deferred tax assets | 11.64 | 48.47 | |||
| Short term receivables total | 5.00 | 15.56 | 13.11 | 26.17 | 58.47 |
| Other current investments | 672.46 | 560.16 | 674.38 | 849.81 | 703.77 |
| Cash and bank deposits | 89.07 | 142.98 | 172.34 | 141.09 | 93.72 |
| Cash and cash equivalents | 761.52 | 703.14 | 846.72 | 990.90 | 797.49 |
| Balance sheet total (assets) | 766.52 | 718.70 | 859.82 | 1 017.07 | 855.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 482.85 | 610.11 | 583.03 | 705.35 | 868.70 |
| Profit of the financial year | 127.26 | -27.08 | 122.32 | 163.35 | - 171.83 |
| Shareholders equity total | 735.11 | 708.03 | 830.35 | 993.70 | 821.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.94 | ||||
| Short-term deferred tax liabilities | 29.88 | 18.86 | 8.66 | ||
| Other non-interest bearing current liabilities | 1.53 | 10.67 | 10.61 | 4.77 | 34.08 |
| Current liabilities total | 31.41 | 10.67 | 29.47 | 23.37 | 34.08 |
| Balance sheet total (liabilities) | 766.52 | 718.70 | 859.82 | 1 017.07 | 855.96 |
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