GADENS STEMMER A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 25147340
Ingerslevsgade 44, 1705 København V
info@gadensstemmer.dk
tel: 30209636
www.gadensstemmer.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 4 284.94 | 4 653.97 |
| External services | -2 318.02 | -2 768.54 |
| Gross profit | 1 966.92 | 1 885.42 |
| Employee benefit expenses | -1 861.21 | -1 933.70 |
| EBIT | 105.71 | -48.28 |
| Other financial income | 0.02 | |
| Other financial expenses | -10.04 | -0.20 |
| Pre-tax profit | 95.67 | -48.47 |
| Income taxes | -5.47 | |
| Net earnings | 90.20 | -48.47 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 3.50 | 3.63 |
| Investments total | 3.50 | 3.63 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 126.56 | 162.74 |
| Current other receivables | 202.32 | 238.55 |
| Current deferred tax assets | 10.00 | 10.00 |
| Short term receivables total | 338.88 | 411.28 |
| Cash and bank deposits | 659.63 | 638.78 |
| Cash and cash equivalents | 659.63 | 638.78 |
| Balance sheet total (assets) | 1 002.01 | 1 053.69 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 334.41 | 424.61 |
| Profit of the financial year | 90.20 | -48.47 |
| Shareholders equity total | 424.61 | 376.13 |
| Non-current liabilities total | ||
| Current trade creditors | 26.31 | 27.25 |
| Short-term deferred tax liabilities | 5.47 | |
| Other non-interest bearing current liabilities | 545.62 | 650.31 |
| Current liabilities total | 577.40 | 677.56 |
| Balance sheet total (liabilities) | 1 002.01 | 1 053.69 |
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