GISSELBÆK A/S — Credit Rating and Financial Key Figures
CVR number: 30538048
Haraldsgade 84, 2100 København Ø
info@gisselbaek.dk
tel: 28600416
www.gisselbæk.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 992.28 | 4 179.02 | 3 160.66 | 8 918.23 | 12 248.13 |
Employee benefit expenses | -1 542.68 | -2 274.59 | -2 643.35 | -4 968.67 | -8 927.19 |
Other operating expenses | -4.04 | -65.73 | |||
Total depreciation | - 114.45 | - 121.93 | - 107.60 | - 117.50 | - 121.28 |
EBIT | 335.15 | 1 778.47 | 343.98 | 3 832.05 | 3 199.66 |
Other financial income | 7.08 | 7.18 | 11.54 | -24.64 | 15.91 |
Other financial expenses | -39.30 | -30.10 | -32.12 | -51.58 | -26.02 |
Pre-tax profit | 302.93 | 1 755.55 | 323.40 | 3 755.83 | 3 189.54 |
Income taxes | -67.46 | - 393.55 | -84.57 | - 836.24 | - 717.03 |
Net earnings | 235.47 | 1 362.00 | 238.83 | 2 919.59 | 2 472.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible rights | 208.75 | 182.66 | 156.56 | 130.47 | 104.37 |
Intangible assets total | 208.75 | 182.66 | 156.56 | 130.47 | 104.37 |
Machinery and equipment | 349.23 | 589.13 | 271.89 | 371.43 | 336.01 |
Tangible assets total | 349.23 | 589.13 | 271.89 | 371.43 | 336.01 |
Investments total | 8.40 | 8.40 | 8.40 | 44.40 | 44.40 |
Non-current other receivables | 956.25 | 878.65 | 830.57 | 1 646.28 | |
Long term receivables total | 956.25 | 878.65 | 830.57 | 1 646.28 | |
Finished products/goods | 5.00 | 5.50 | 5.50 | 5.50 | 5.50 |
Inventories total | 5.00 | 5.50 | 5.50 | 5.50 | 5.50 |
Current trade debtors | 606.17 | 2 139.34 | 2 461.02 | 5 094.52 | 5 467.44 |
Current amounts owed by group member comp. | 10.67 | ||||
Prepayments and accrued income | 57.90 | 26.29 | 11.01 | 10.61 | 66.52 |
Current other receivables | 2 264.92 | 1 195.93 | 1 289.18 | 2 299.66 | 3 842.65 |
Current deferred tax assets | 0.43 | 2.95 | 65.25 | ||
Short term receivables total | 2 929.43 | 3 364.51 | 3 837.13 | 7 404.79 | 9 376.61 |
Cash and bank deposits | 220.91 | 377.89 | 184.35 | 1 325.83 | 1 042.11 |
Cash and cash equivalents | 220.91 | 377.89 | 184.35 | 1 325.83 | 1 042.11 |
Balance sheet total (assets) | 3 721.72 | 5 484.33 | 5 342.48 | 10 112.99 | 12 555.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 400.00 |
Shares repurchased | 113.00 | 114.40 | 200.00 | 4 500.00 | |
Retained earnings | 1 861.52 | 1 982.59 | 3 144.59 | 3 383.42 | 1 483.01 |
Profit of the financial year | 235.47 | 1 362.00 | 238.83 | 2 919.59 | 2 472.51 |
Shareholders equity total | 2 289.99 | 3 538.98 | 3 663.42 | 6 383.01 | 8 855.52 |
Provisions | 16.13 | 39.59 | 33.90 | ||
Non-current other liabilities | 90.68 | 92.04 | 95.26 | ||
Non-current liabilities total | 90.68 | 92.04 | 95.26 | ||
Current loans from credit institutions | 0.35 | ||||
Current trade creditors | 842.36 | 576.20 | 722.56 | 498.74 | 883.70 |
Current owed to participating | 195.37 | 331.13 | 200.38 | 529.37 | 157.04 |
Current owed to group member | 124.04 | 15.04 | |||
Short-term deferred tax liabilities | 32.46 | 310.07 | 32.75 | 812.79 | 722.72 |
Other non-interest bearing current liabilities | 270.87 | 635.91 | 611.98 | 1 725.44 | 1 887.00 |
Current liabilities total | 1 341.05 | 1 853.30 | 1 567.67 | 3 690.39 | 3 665.86 |
Balance sheet total (liabilities) | 3 721.72 | 5 484.33 | 5 342.48 | 10 112.99 | 12 555.28 |
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