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GASA Investment A/S — Credit Rating and Financial Key Figures

CVR number: 39058804
Jægersborg Alle 4, 2920 Charlottenlund

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 327.902 021.751 907.202 208.332 267.82
Other operating income4.854.59
Purchases during the financial year-1 902.21-1 953.47
External services-82.48-93.05
Gross profit246.69197.54201.95228.50225.89
Employee benefit expenses- 176.50- 180.37
Total depreciation-11.61-11.13
EBIT55.0211.3518.7440.3934.38
Other financial income4.032.66
Other financial expenses-6.63-5.19
Pre-tax profit36.023.1911.3937.7831.85
Income taxes-9.15-7.96
Net earnings36.023.1911.3928.6323.88

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure0.280.22
Goodwill84.0177.54
Intangible assets total84.2977.77
Land and waters27.41
Buildings3.703.02
Machinery and equipment35.5935.20
Tangible assets total39.2965.63
Investments total390.60351.77353.77
Non-current other receivables1.191.79
Long term receivables total1.191.79
Finished products/goods20.6821.35
Advance payments0.972.21
Inventories total21.6523.55
Current trade debtors142.37142.07
Prepayments and accrued income7.117.74
Current other receivables22.7526.73
Current deferred tax assets14.0414.23
Short term receivables total186.27190.77
Cash and bank deposits77.5718.50
Cash and cash equivalents77.5718.50
Balance sheet total (assets)390.60351.77353.77410.25378.01

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital166.62167.62181.061.001.00
Shares repurchased80.00
Other reserves-0.89-80.85
Retained earnings-36.02-3.19-11.39180.33128.95
Profit of the financial year36.023.1911.3928.6323.88
Minority interest (BS)1.471.19
Shareholders equity total166.62167.62181.06210.54154.18
Non-current deferred tax liabilities8.798.96
Non-current liabilities total8.798.96
Current loans from credit institutions24.3158.72
Current trade creditors147.49142.15
Short-term deferred tax liabilities4.360.56
Other non-interest bearing current liabilities14.7613.44
Current liabilities total190.93214.88
Balance sheet total (liabilities)166.62167.62181.06410.25378.01
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