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GSØ Konsulent ApS — Credit Rating and Financial Key Figures
CVR number: 43070924
Tømmertoften 7, Remmerslund 8722 Hedensted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 247.72 | 1 765.80 | 1 829.05 | 2 411.60 |
| Employee benefit expenses | - 644.40 | - 666.47 | -1 028.09 | -1 406.86 |
| Other operating expenses | -14.51 | |||
| Total depreciation | -83.83 | -51.77 | -65.24 | - 169.44 |
| EBIT | 519.49 | 1 047.57 | 735.72 | 820.79 |
| Other financial income | 1.50 | 3.09 | 0.19 | |
| Other financial expenses | -2.98 | -0.46 | -8.01 | -12.88 |
| Pre-tax profit | 516.51 | 1 048.61 | 730.79 | 808.09 |
| Income taxes | - 116.75 | - 233.86 | - 166.04 | - 179.71 |
| Net earnings | 399.76 | 814.75 | 564.75 | 628.38 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 232.92 | 207.04 | 181.16 | 155.28 |
| Intangible assets total | 232.92 | 207.04 | 181.16 | 155.28 |
| Machinery and equipment | 121.48 | 95.59 | 574.95 | 871.29 |
| Tangible assets total | 121.48 | 95.59 | 574.95 | 871.29 |
| Investments total | 7.50 | 7.50 | 7.50 | 7.50 |
| Long term receivables total | ||||
| Finished products/goods | 20.00 | |||
| Inventories total | 20.00 | |||
| Current trade debtors | 290.64 | 371.73 | 352.39 | 436.41 |
| Short term receivables total | 290.64 | 371.73 | 352.39 | 436.41 |
| Cash and bank deposits | 624.27 | 946.22 | 450.69 | 343.55 |
| Cash and cash equivalents | 624.27 | 946.22 | 450.69 | 343.55 |
| Balance sheet total (assets) | 1 276.81 | 1 628.08 | 1 586.70 | 1 814.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 399.00 | 800.00 | 500.00 | 600.00 |
| Retained earnings | 118.92 | - 682.32 | - 367.54 | - 402.78 |
| Profit of the financial year | 399.76 | 814.75 | 564.75 | 628.38 |
| Shareholders equity total | 957.68 | 972.43 | 737.22 | 865.60 |
| Provisions | 56.61 | 50.56 | 68.74 | 77.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 114.18 | 106.09 | 441.00 | 145.09 |
| Current owed to group member | 113.91 | 113.87 | 371.13 | |
| Short-term deferred tax liabilities | 118.84 | 239.91 | 89.86 | 50.79 |
| Other non-interest bearing current liabilities | 29.49 | 145.18 | 136.01 | 303.75 |
| Current liabilities total | 262.52 | 605.09 | 780.74 | 870.76 |
| Balance sheet total (liabilities) | 1 276.81 | 1 628.08 | 1 586.70 | 1 814.03 |
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