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GASA NORD GRØNT AMBA — Credit Rating and Financial Key Figures
CVR number: 54550715
Pakhusgården 4, 5000 Odense C
tel: 89301542
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 921.96 | 958.23 | 951.52 | 978.27 | 1 033.70 |
| Other operating income | 37.02 | 30.86 | |||
| Costs of manufacturing | - 953.31 | -1 007.96 | |||
| External services | -36.81 | -29.91 | |||
| Gross profit | 921.96 | 958.23 | 951.52 | 61.98 | 56.60 |
| Employee benefit expenses | -26.89 | -20.49 | |||
| Total depreciation | -0.51 | -0.41 | |||
| EBIT | 4.95 | 3.03 | -0.26 | -1.72 | 6.20 |
| Other financial expenses | -0.75 | -0.86 | |||
| Pre-tax profit | 2.46 | 1.56 | -1.98 | -2.97 | 4.93 |
| Income taxes | -0.30 | -0.27 | |||
| Net earnings | 2.46 | 1.56 | -1.98 | -3.27 | 4.66 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4.85 | 4.66 | |||
| Machinery and equipment | 0.86 | 0.64 | |||
| Tangible assets total | 5.71 | 5.30 | |||
| Investments total | 116.56 | 129.02 | 123.88 | 0.24 | 0.34 |
| Long term receivables total | |||||
| Finished products/goods | 5.04 | 5.63 | |||
| Inventories total | 5.04 | 5.63 | |||
| Current trade debtors | 96.85 | 102.21 | |||
| Prepayments and accrued income | 0.66 | 0.54 | |||
| Current other receivables | 39.42 | 36.22 | |||
| Short term receivables total | 136.93 | 138.97 | |||
| Cash and bank deposits | 1.08 | 0.94 | |||
| Cash and cash equivalents | 1.08 | 0.94 | |||
| Balance sheet total (assets) | 116.56 | 129.02 | 123.88 | 149.00 | 151.18 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 48.93 | 50.49 | 47.09 | 14.70 | 14.70 |
| Other restricted equity | 0.14 | 0.14 | |||
| Retained earnings | -2.46 | -1.56 | 1.98 | 32.25 | 28.98 |
| Profit of the financial year | 2.46 | 1.56 | -1.98 | -3.27 | 4.66 |
| Shareholders equity total | 48.93 | 50.49 | 47.09 | 43.82 | 48.48 |
| Non-current deferred tax liabilities | 1.98 | 1.48 | |||
| Non-current liabilities total | 1.98 | 1.48 | |||
| Current loans from credit institutions | 44.99 | 16.65 | |||
| Current trade creditors | 48.46 | 53.34 | |||
| Short-term deferred tax liabilities | 0.30 | 0.30 | |||
| Other non-interest bearing current liabilities | 9.45 | 30.92 | |||
| Current liabilities total | 103.21 | 101.21 | |||
| Balance sheet total (liabilities) | 48.93 | 50.49 | 47.09 | 149.00 | 151.18 |
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