GALSGAARDS ApS — Credit Rating and Financial Key Figures

CVR number: 33885938
Viborgvej 26, 7500 Holstebro
biscuit@webspeed.dk
tel: 97422540
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 129.5898.07777.99845.51705.57
Employee benefit expenses- 266.25-0.09- 119.49- 456.40- 364.59
Other operating expenses-12.16-30.01
Total depreciation-94.87- 161.09- 161.09- 161.09- 435.40
EBIT756.29-93.12497.41228.02-94.42
Other financial income123.477.053.75
Other financial expenses- 241.67- 467.60-76.64- 214.34- 210.69
Pre-tax profit638.09- 553.66420.7713.67- 301.37
Income taxes- 143.01112.25-92.57-19.32
Net earnings495.08- 441.41328.20-5.65- 301.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 765.442 891.572 766.004 544.071 865.00
Machinery and equipment156.53121.0185.4911.34
Tangible assets total2 921.973 012.582 851.494 555.401 865.00
Investments total
Non-curr. owed by group member comp.5.005.004.00
Non-current loans receivable1 117.31154.54121.56397.42
Long term receivables total1 117.315.00159.54125.56397.42
Inventories total
Current trade debtors1.0114.00
Prepayments and accrued income25.00
Current other receivables5.0175.4016.21
Current deferred tax assets26.570.120.12
Short term receivables total30.01102.980.120.1230.21
Cash and bank deposits18.7410.115.9092.58
Cash and cash equivalents18.7410.115.9092.58
Balance sheet total (assets)4 088.033 130.673 017.054 681.082 385.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings936.391 431.47990.061 318.261 312.61
Profit of the financial year495.08- 441.41328.20-5.65- 301.37
Shareholders equity total1 511.471 070.061 398.261 392.611 091.25
Provisions85.68
Non-current loans from credit institutions1 043.291 057.181 183.752 614.471 153.59
Non-current owed to group member29.71
Non-current other liabilities- 171.34
Non-current liabilities total1 043.291 086.891 012.412 614.471 153.59
Current loans from credit institutions70.56201.7470.11
Current trade creditors13.80
Current owed to participating519.07248.28382.3859.61
Current owed to group member23.71
Short-term deferred tax liabilities66.0222.2284.03103.35
Other non-interest bearing current liabilities1 297.21230.68274.08118.1657.05
Current liabilities total1 447.59973.72606.38674.00140.37
Balance sheet total (liabilities)4 088.033 130.673 017.054 681.082 385.21
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