Gilbert og Gilbert ApS — Credit Rating and Financial Key Figures

CVR number: 42074101
Allegade 22 D, 2000 Frederiksberg
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Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit41.74293.74368.781 200.62
Employee benefit expenses- 161.32- 185.24- 552.44- 983.35
EBIT- 119.58108.50- 183.66217.27
Other financial expenses-6.04-3.58-6.34
Pre-tax profit- 125.63108.50- 187.24210.93
Income taxes-4.27
Net earnings- 125.63108.50- 187.24206.66

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Other receivables39.7837.2837.28
Investments total39.7837.2837.28
Long term receivables total
Inventories total
Current trade debtors409.80
Current other receivables8.0168.86
Short term receivables total8.0168.86409.80
Cash and bank deposits59.1644.7089.00102.38
Cash and cash equivalents59.1644.7089.00102.38
Balance sheet total (assets)67.17153.33126.28549.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings- 125.63-17.13- 204.37
Profit of the financial year- 125.63108.50- 187.24206.66
Shareholders equity total-85.6322.87- 164.3742.29
Non-current liabilities total
Short-term deferred tax liabilities4.27
Other non-interest bearing current liabilities152.80130.46290.65502.91
Current liabilities total152.80130.46290.65507.18
Balance sheet total (liabilities)67.17153.33126.28549.47
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