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CAND. PSYCH. AUT. PAUL GANDIL ApS — Credit Rating and Financial Key Figures
CVR number: 27735851
Jeppe Aakjærs Vej 6, 3460 Birkerød
paul@gandil.dk
tel: 21613005
www.gandil.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 231.49 | 176.82 | 172.18 | -19.02 | 25.21 |
| Employee benefit expenses | -80.90 | -80.81 | -8.08 | -17.14 | -17.47 |
| EBIT | 150.59 | 96.01 | 180.26 | -36.16 | 7.73 |
| Other financial income | 835.32 | 313.00 | 475.96 | 524.75 | 381.38 |
| Other financial expenses | -32.40 | - 974.60 | -9.55 | - 132.75 | |
| Pre-tax profit | 953.51 | - 565.59 | 646.67 | 488.59 | 256.36 |
| Income taxes | - 210.74 | -20.09 | - 106.25 | -57.59 | |
| Net earnings | 742.77 | - 565.59 | 626.58 | 382.34 | 198.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.80 | 50.00 | 25.00 | 23.75 | 25.00 |
| Current other receivables | 20.09 | 3.15 | |||
| Current deferred tax assets | 88.86 | 45.20 | 31.46 | ||
| Short term receivables total | 6.80 | 138.86 | 90.28 | 26.90 | 56.47 |
| Other current investments | 4 438.09 | 3 538.88 | 3 918.95 | 4 355.07 | 4 345.32 |
| Cash and bank deposits | 119.65 | 21.72 | 208.88 | 101.00 | 110.83 |
| Cash and cash equivalents | 4 557.73 | 3 560.60 | 4 127.83 | 4 456.08 | 4 456.15 |
| Balance sheet total (assets) | 4 564.53 | 3 699.46 | 4 218.11 | 4 482.98 | 4 512.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 3 311.23 | 3 954.01 | 3 266.42 | 3 758.00 | 3 981.54 |
| Profit of the financial year | 742.77 | - 565.59 | 626.58 | 382.34 | 198.77 |
| Shareholders equity total | 4 279.01 | 3 613.42 | 4 140.00 | 4 400.34 | 4 464.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 21.45 | 19.40 | ||
| Short-term deferred tax liabilities | 161.87 | 32.33 | |||
| Other non-interest bearing current liabilities | 123.65 | 86.04 | 64.11 | 28.86 | 29.10 |
| Current liabilities total | 285.53 | 86.04 | 78.11 | 82.64 | 48.50 |
| Balance sheet total (liabilities) | 4 564.53 | 3 699.46 | 4 218.11 | 4 482.98 | 4 512.62 |
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