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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 992.284 179.023 160.668 918.2312 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
EBIT335.151 778.47343.983 832.053 199.66
Other financial income7.087.1811.54-24.6415.91
Other financial expenses-39.30-30.10-32.12-51.58-26.02
Pre-tax profit302.931 755.55323.403 755.833 189.54
Income taxes-67.46- 393.55-84.57- 836.24- 717.03
Net earnings235.471 362.00238.832 919.592 472.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights208.75182.66156.56130.47104.37
Intangible assets total208.75182.66156.56130.47104.37
Machinery and equipment349.23589.13271.89371.43336.01
Tangible assets total349.23589.13271.89371.43336.01
Investments total8.408.408.4044.4044.40
Non-current other receivables956.25878.65830.571 646.28
Long term receivables total956.25878.65830.571 646.28
Finished products/goods5.005.505.505.505.50
Inventories total5.005.505.505.505.50
Current trade debtors606.172 139.342 461.025 094.525 467.44
Current amounts owed by group member comp.10.67
Prepayments and accrued income57.9026.2911.0110.6166.52
Current other receivables2 264.921 195.931 289.182 299.663 842.65
Current deferred tax assets0.432.9565.25
Short term receivables total2 929.433 364.513 837.137 404.799 376.61
Cash and bank deposits220.91377.89184.351 325.831 042.11
Cash and cash equivalents220.91377.89184.351 325.831 042.11
Balance sheet total (assets)3 721.725 484.335 342.4810 112.9912 555.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.00400.00
Shares repurchased113.00114.40200.004 500.00
Retained earnings1 861.521 982.593 144.593 383.421 483.01
Profit of the financial year235.471 362.00238.832 919.592 472.51
Shareholders equity total2 289.993 538.983 663.426 383.018 855.52
Provisions16.1339.5933.90
Non-current other liabilities90.6892.0495.26
Non-current liabilities total90.6892.0495.26
Current loans from credit institutions0.35
Current trade creditors842.36576.20722.56498.74883.70
Current owed to participating195.37331.13200.38529.37157.04
Current owed to group member124.0415.04
Short-term deferred tax liabilities32.46310.0732.75812.79722.72
Other non-interest bearing current liabilities270.87635.91611.981 725.441 887.00
Current liabilities total1 341.051 853.301 567.673 690.393 665.86
Balance sheet total (liabilities)3 721.725 484.335 342.4810 112.9912 555.28
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