Gaffa ApS — Credit Rating and Financial Key Figures
CVR number: 43982133
Vester Allé 15, 8000 Aarhus C
tel: 70270600
www.gaffa.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 955.08 | 3 502.96 |
| Employee benefit expenses | -3 424.73 | -4 552.19 |
| Total depreciation | - 290.82 | - 579.98 |
| EBIT | - 760.47 | -1 629.21 |
| Other financial income | 998.41 | 2.03 |
| Other financial expenses | -27.21 | - 360.58 |
| Pre-tax profit | 210.72 | -1 987.76 |
| Net earnings | 210.72 | -1 987.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 477.23 | 265.13 |
| Goodwill | 394.52 | 351.87 |
| Intangible assets total | 871.75 | 617.00 |
| Machinery and equipment | 644.25 | 793.67 |
| Tangible assets total | 644.25 | 793.67 |
| Investments total | 136.38 | 181.38 |
| Non-current other receivables | 72.00 | 72.00 |
| Long term receivables total | 72.00 | 72.00 |
| Inventories total | ||
| Current trade debtors | 705.23 | 913.47 |
| Current amounts owed by group member comp. | 545.91 | 189.33 |
| Prepayments and accrued income | 16.20 | 38.54 |
| Current other receivables | 137.47 | 91.96 |
| Short term receivables total | 1 404.81 | 1 233.29 |
| Cash and bank deposits | 458.11 | 1 119.47 |
| Cash and cash equivalents | 458.11 | 1 119.47 |
| Balance sheet total (assets) | 3 587.31 | 4 016.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 210.72 | |
| Profit of the financial year | 210.72 | -1 987.76 |
| Shareholders equity total | 1 210.72 | - 777.04 |
| Non-current owed to group member | 213.33 | 234.67 |
| Non-current deferred tax liabilities | 410.00 | 361.22 |
| Non-current liabilities total | 623.33 | 595.88 |
| Current loans from credit institutions | 422.49 | |
| Current trade creditors | 907.64 | 1 601.38 |
| Current owed to group member | 756.40 | |
| Other non-interest bearing current liabilities | 845.61 | 1 040.16 |
| Accruals and deferred income | 377.54 | |
| Current liabilities total | 1 753.26 | 4 197.97 |
| Balance sheet total (liabilities) | 3 587.31 | 4 016.82 |
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