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GASMANDEN A/S — Credit Rating and Financial Key Figures
CVR number: 19137430
Bybjergvej 17 D, 3060 Espergærde
tel: 49134850
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 411.93 | 5 370.82 | 6 553.83 | 6 992.66 | 6 144.71 |
| Wages and salaries | -4 515.02 | -4 586.17 | -5 097.17 | -5 836.37 | -5 422.10 |
| Social security expenses | - 782.81 | - 763.82 | - 569.84 | - 660.03 | - 704.66 |
| Total depreciation | - 210.57 | - 202.01 | - 207.00 | - 273.24 | - 308.82 |
| EBIT | -96.47 | - 181.18 | 679.83 | 223.03 | - 290.87 |
| Other financial income | 0.53 | 1.36 | 0.52 | 1.95 | 2.84 |
| Other financial expenses | -17.54 | -6.26 | -29.95 | -33.80 | -36.79 |
| Pre-tax profit | - 113.48 | - 186.07 | 650.40 | 191.18 | - 324.82 |
| Income taxes | 30.31 | 50.64 | - 143.26 | -59.19 | 49.33 |
| Net earnings | -83.17 | - 135.43 | 507.13 | 131.99 | - 275.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 521.57 | 606.65 | 728.10 | 993.64 | 859.43 |
| Tangible assets total | 521.57 | 606.65 | 728.10 | 993.64 | 859.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 176.62 | 1 371.91 | 1 580.78 | 1 605.08 | 1 635.23 |
| Inventories total | 1 176.62 | 1 371.91 | 1 580.78 | 1 605.08 | 1 635.23 |
| Current trade debtors | 373.91 | 592.98 | 783.53 | 581.69 | 587.07 |
| Prepayments and accrued income | 159.98 | 73.36 | 106.80 | 110.80 | 15.66 |
| Current other receivables | 153.79 | 5.48 | 151.81 | 30.14 | |
| Current deferred tax assets | 128.23 | 115.87 | 42.01 | 29.25 | |
| Short term receivables total | 815.91 | 787.69 | 1 042.14 | 764.64 | 631.99 |
| Cash and bank deposits | 499.26 | 121.63 | 627.77 | 618.95 | 666.32 |
| Cash and cash equivalents | 499.26 | 121.63 | 627.77 | 618.95 | 666.32 |
| Balance sheet total (assets) | 3 013.36 | 2 887.88 | 3 978.78 | 3 982.32 | 3 792.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Retained earnings | 1 122.51 | 1 039.34 | 903.90 | 1 411.04 | 1 543.03 |
| Profit of the financial year | -83.17 | - 135.43 | 507.13 | 131.99 | - 275.49 |
| Shareholders equity total | 1 739.34 | 1 603.90 | 2 111.04 | 2 243.03 | 1 967.54 |
| Provisions | 0.88 | 28.07 | |||
| Non-current loans from credit institutions | 196.19 | 266.65 | 304.21 | 234.70 | |
| Non-current liabilities total | 196.19 | 266.65 | 304.21 | 234.70 | |
| Current loans from credit institutions | 43.78 | 82.81 | 125.07 | 130.03 | |
| Advances received | 2.16 | 6.16 | 8.74 | ||
| Current trade creditors | 435.04 | 391.90 | 503.77 | 419.39 | 620.05 |
| Current owed to participating | 8.55 | ||||
| Short-term deferred tax liabilities | 26.51 | ||||
| Other non-interest bearing current liabilities | 828.27 | 645.95 | 978.38 | 862.55 | 840.66 |
| Current liabilities total | 1 274.02 | 1 087.79 | 1 600.22 | 1 407.01 | 1 590.73 |
| Balance sheet total (liabilities) | 3 013.36 | 2 887.88 | 3 978.78 | 3 982.32 | 3 792.97 |
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