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GAZZVÆRKET ApS — Credit Rating and Financial Key Figures

CVR number: 36088141
Gasværksvej 20, 6200 Aabenraa
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 083.507 038.024 598.674 302.243 993.74
Employee benefit expenses- 897.57-2 833.98-3 464.39-3 489.09-3 153.37
Total depreciation- 874.22-3 558.65- 152.32- 540.31- 631.10
EBIT- 688.29645.40981.96272.85209.26
Other financial income9.142.5651.74
Other financial expenses-25.72-9.22-2.96-1.20-1.40
Pre-tax profit- 714.01645.32979.00274.21259.60
Income taxes157.05- 141.97- 214.43-60.51-57.29
Net earnings- 556.97503.34764.57213.70202.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 607.56392.29
Machinery and equipment626.69278.781 290.311 238.05
Advance payments and construction in progress41.04
Tangible assets total2 234.24671.071 290.311 279.09
Investments total
Long term receivables total
Finished products/goods92.26425.00586.17577.85503.92
Inventories total92.26425.00586.17577.85503.92
Current trade debtors957.95108.75
Current amounts owed by group member comp.0.36
Prepayments and accrued income24.71352.96136.70
Current other receivables370.00126.9242.4990.98256.07
Current deferred tax assets81.97307.89176.46180.95
Short term receivables total476.691 745.71464.40271.94256.43
Cash and bank deposits42.501 367.43888.66652.11315.67
Cash and cash equivalents42.501 367.43888.66652.11315.67
Balance sheet total (assets)2 845.693 538.142 610.292 792.212 355.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Share premium account481.00481.00481.00
Shares repurchased200.00
Retained earnings- 713.17-1 270.14- 766.80478.77492.47
Profit of the financial year- 556.97503.34764.57213.70202.31
Shareholders equity total- 709.14- 205.80558.77772.47974.78
Provisions241.3965.0150.02
Capital loans912.55712.55412.55
Non-current loans from credit institutions21.60
Non-current owed to group member909.59327.62327.62
Non-current deferred tax liabilities691.2583.00
Non-current liabilities total1 843.741 731.43823.17
Current loans from credit institutions123.200.04
Current trade creditors455.36850.60649.6230.0030.00
Short-term deferred tax liabilities264.95
Other non-interest bearing current liabilities516.15934.94578.731 924.741 035.32
Accruals and deferred income375.00226.98
Current liabilities total1 469.702 012.521 228.351 954.741 330.31
Balance sheet total (liabilities)2 845.693 538.142 610.292 792.212 355.11
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