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GANTZEL KOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 31859085
Gyvelvej 12 A, 2680 Solrød Strand
tel: 27524540
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 539.56 | 735.40 | 712.44 | 854.38 | 753.09 |
| Employee benefit expenses | - 504.20 | - 650.26 | - 577.21 | - 601.64 | - 613.23 |
| EBIT | 35.36 | 85.14 | 135.24 | 252.74 | 139.86 |
| Other financial expenses | -2.24 | -3.40 | -2.22 | -2.40 | -5.02 |
| Pre-tax profit | 33.13 | 81.74 | 133.01 | 250.34 | 134.84 |
| Income taxes | -7.29 | -18.03 | -29.66 | -55.62 | -31.00 |
| Net earnings | 25.84 | 63.71 | 103.36 | 194.73 | 103.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.50 | 69.00 | 71.30 | 78.80 | 71.30 |
| Prepayments and accrued income | 2.18 | 2.57 | 2.88 | 3.03 | 3.76 |
| Current other receivables | 16.47 | 16.47 | 16.48 | 2.89 | |
| Current deferred tax assets | 0.41 | 5.00 | |||
| Short term receivables total | 83.56 | 88.04 | 90.66 | 84.73 | 80.07 |
| Cash and bank deposits | 241.63 | 334.92 | 371.76 | 587.58 | 605.87 |
| Cash and cash equivalents | 241.63 | 334.92 | 371.76 | 587.58 | 605.87 |
| Balance sheet total (assets) | 325.20 | 422.96 | 462.42 | 672.31 | 685.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 33.00 | 33.00 | |||
| Retained earnings | 46.74 | 72.58 | 103.28 | 173.64 | 368.37 |
| Profit of the financial year | 25.84 | 63.71 | 103.36 | 194.73 | 103.85 |
| Shareholders equity total | 197.57 | 261.28 | 364.64 | 526.37 | 597.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 14.00 | 14.73 | 14.99 | 16.04 |
| Current owed to participating | 34.23 | 10.01 | 10.58 | 7.08 | 1.43 |
| Short-term deferred tax liabilities | 17.62 | 29.66 | 53.62 | ||
| Other non-interest bearing current liabilities | 80.39 | 120.04 | 42.82 | 70.25 | 71.25 |
| Current liabilities total | 127.62 | 161.68 | 97.78 | 145.94 | 88.72 |
| Balance sheet total (liabilities) | 325.20 | 422.96 | 462.42 | 672.31 | 685.93 |
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