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Gasse Lam A/S — Credit Rating and Financial Key Figures
CVR number: 43008293
Åbenråvej 109, Øster Gasse 6780 Skærbæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 451.85 | 403.41 | - 623.71 |
| Employee benefit expenses | - 113.82 | - 230.56 | - 283.70 |
| Total depreciation | -6.13 | -6.13 | -6.13 |
| EBIT | 331.89 | 166.72 | - 913.54 |
| Other financial income | 0.40 | 0.98 | |
| Other financial expenses | -14.41 | -20.17 | -37.58 |
| Pre-tax profit | 317.49 | 146.95 | - 950.14 |
| Income taxes | -72.00 | -37.00 | 231.00 |
| Net earnings | 245.49 | 109.95 | - 719.14 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 24.52 | 18.39 | 12.26 |
| Other tangible assets | 1 099.10 | 1 117.56 | 593.21 |
| Tangible assets total | 1 123.62 | 1 135.95 | 605.47 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 5.49 | 5.90 | |
| Other stocks | 839.56 | 698.70 | |
| Finished products/goods | 558.60 | ||
| Inventories total | 564.09 | 845.45 | 698.70 |
| Current trade debtors | 4.23 | ||
| Prepayments and accrued income | 27.00 | 27.00 | |
| Current other receivables | 59.78 | 38.41 | 8.39 |
| Current deferred tax assets | 180.79 | ||
| Short term receivables total | 86.78 | 65.41 | 193.41 |
| Cash and bank deposits | 129.73 | 246.95 | 141.52 |
| Cash and cash equivalents | 129.73 | 246.95 | 141.52 |
| Balance sheet total (assets) | 1 904.22 | 2 293.76 | 1 639.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Share premium account | 266.75 | 266.75 | 266.75 |
| Shares repurchased | 122.00 | ||
| Retained earnings | 123.49 | 233.44 | |
| Profit of the financial year | 245.49 | 109.95 | - 719.14 |
| Shareholders equity total | 912.24 | 1 022.19 | 181.05 |
| Provisions | 32.00 | 69.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 7.57 | 11.64 | 18.30 |
| Current owed to participating | 1 426.18 | ||
| Other non-interest bearing current liabilities | 952.41 | 1 190.93 | 13.58 |
| Current liabilities total | 959.98 | 1 202.57 | 1 458.05 |
| Balance sheet total (liabilities) | 1 904.22 | 2 293.76 | 1 639.10 |
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