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ANLÆGSGARTNER GOTTLIEB A/S — Credit Rating and Financial Key Figures
CVR number: 25115279
Stålager 1, 4050 Skibby
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 171.62 | 216.36 | 223.73 | 294.19 | 283.30 |
| Other operating income | 0.24 | 0.02 | 3.41 | 4.17 | |
| Costs of manufacturing | - 195.90 | - 199.71 | - 269.80 | - 254.81 | |
| Gross profit | 20.32 | 20.46 | 24.02 | 24.39 | 28.50 |
| Costs of management | -12.35 | -15.45 | -18.65 | -20.30 | |
| Costs of distribution | -1.42 | -1.37 | -1.09 | -1.83 | |
| Wages and salaries | -58.63 | ||||
| Social security expenses | -5.61 | ||||
| EBIT | 5.73 | 6.94 | 7.23 | 8.06 | 10.53 |
| Other financial income | 0.06 | 0.12 | 0.52 | 0.11 | |
| Other financial expenses | -0.80 | -1.48 | -2.26 | -1.23 | |
| Reduction non-current investment assets | -1.66 | -1.89 | |||
| Net income from associates (fin.) | 0.09 | -0.35 | 0.12 | 0.07 | |
| Pre-tax profit | 4.10 | 6.29 | 3.85 | 4.56 | 9.48 |
| Income taxes | -1.41 | -1.29 | -0.99 | -2.08 | |
| Net earnings | 4.10 | 4.89 | 2.56 | 3.56 | 7.39 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.19 | 0.92 | |||
| Machinery and equipment | 25.07 | 31.28 | 36.65 | 39.58 | |
| Tangible assets total | 25.07 | 31.28 | 36.84 | 40.49 | |
| Holdings in group member companies | 0.76 | 0.81 | 0.94 | 1.01 | |
| Other non-current investments | -31.28 | ||||
| Investments total | 71.05 | 0.80 | 0.85 | 0.97 | 1.04 |
| Non-curr. owed by group member comp. | 1.21 | 1.41 | 2.90 | ||
| Long term receivables total | 1.21 | 1.41 | 2.90 | ||
| Raw materials and consumables | 0.85 | 1.56 | 1.59 | 1.32 | |
| Inventories total | 0.85 | 1.56 | 1.59 | 1.32 | |
| Current trade debtors | 36.85 | 46.52 | 43.87 | 41.26 | |
| Current amounts owed by group member comp. | 0.30 | 1.05 | 0.55 | 0.80 | |
| Prepayments and accrued income | 1.11 | 0.76 | 0.69 | 0.98 | |
| Current other receivables | 10.59 | 11.38 | 13.60 | 4.84 | |
| Current deferred tax assets | 0.02 | 0.11 | |||
| Short term receivables total | 48.87 | 59.71 | 58.82 | 47.88 | |
| Cash and bank deposits | 0.02 | 0.03 | 0.01 | 0.03 | |
| Cash and cash equivalents | 0.02 | 0.03 | 0.01 | 0.03 | |
| Balance sheet total (assets) | 71.05 | 75.62 | 94.64 | 99.64 | 93.67 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14.41 | 0.56 | 0.56 | 0.56 | 0.56 |
| Shares repurchased | 5.00 | ||||
| Other reserves | 0.26 | 0.44 | 0.51 | ||
| Retained earnings | -4.10 | 12.10 | 15.90 | 18.03 | 16.52 |
| Profit of the financial year | 4.10 | 4.89 | 2.56 | 3.56 | 7.39 |
| Shareholders equity total | 14.41 | 17.80 | 19.02 | 22.58 | 29.98 |
| Provisions | 6.54 | 5.93 | 7.04 | 6.32 | |
| Non-current leasing loans | 11.05 | 14.67 | 18.35 | 19.65 | |
| Non-current liabilities total | 11.05 | 14.67 | 18.35 | 19.65 | |
| Current loans from credit institutions | 15.42 | 18.01 | 22.64 | 12.26 | |
| Advances received | 3.83 | 0.45 | 3.10 | 0.76 | |
| Current trade creditors | 13.10 | 29.63 | 18.18 | 13.16 | |
| Current owed to group member | 0.02 | ||||
| Short-term deferred tax liabilities | 1.91 | 2.80 | |||
| Other non-interest bearing current liabilities | 7.85 | 5.01 | 7.75 | 8.73 | |
| Current liabilities total | 40.23 | 55.01 | 51.67 | 37.71 | |
| Balance sheet total (liabilities) | 14.41 | 75.62 | 94.64 | 99.64 | 93.67 |
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