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 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 4 284.94 | 4 653.97 | 5 172.83 |
External services | -2 318.02 | -2 768.54 | -2 618.39 |
Gross profit | 1 966.92 | 1 885.42 | 2 554.44 |
Employee benefit expenses | -1 861.21 | -1 933.70 | -1 935.85 |
EBIT | 105.71 | -48.28 | 618.59 |
Other financial income | 0.02 | 0.53 | |
Other financial expenses | -10.04 | -0.20 | -0.15 |
Pre-tax profit | 95.67 | -48.47 | 618.97 |
Income taxes | -5.47 | - 139.24 | |
Net earnings | 90.20 | -48.47 | 479.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | 3.50 | 3.63 | 0.13 |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 126.56 | 162.74 | 120.80 |
Current other receivables | 202.32 | 238.55 | 12.74 |
Current deferred tax assets | 10.00 | 10.00 | 2.00 |
Short term receivables total | 338.88 | 411.28 | 135.55 |
Cash and bank deposits | 659.63 | 638.78 | 2 695.36 |
Cash and cash equivalents | 659.63 | 638.78 | 2 695.36 |
Balance sheet total (assets) | 1 002.01 | 1 053.69 | 2 831.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 334.41 | 424.61 | 373.42 |
Other reserves | 2.72 | ||
Profit of the financial year | 90.20 | -48.47 | 479.73 |
Shareholders equity total | 424.61 | 376.13 | 855.86 |
Non-current liabilities total | |||
Current trade creditors | 26.31 | 27.25 | 109.33 |
Short-term deferred tax liabilities | 5.47 | 139.24 | |
Other non-interest bearing current liabilities | 545.62 | 650.31 | 1 726.59 |
Current liabilities total | 577.40 | 677.56 | 1 975.16 |
Balance sheet total (liabilities) | 1 002.01 | 1 053.69 | 2 831.03 |
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