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Gabriel Holding A/S
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 745.7M 777.2M 773.7M 868.5M
Current assets 466.7M 500.0M 389.2M 483.4M
Cash
Cash equivalents
Cash and cash equivalents 35.9M 26.7M 38.5M 77.1M
Other short term investments
Accounts receivable 54.6M 57.2M 98.1M 120.0M
Other receivables 26.4M 32.3M 48.1M 25.4M
Inventory 107.5M 116.4M 198.0M 246.3M
Prepaid assets 16.2M 13.3M
Restricted cash
Assets held for sale 242.4M 262.8M 1.2M 1.2M
Hedging assets
Other current assets
Non current assets 279.0M 277.3M 384.5M 385.1M
Properties 117.8M 124.6M 172.2M 26.3M
Land and improvements 112.6M 111.9M 128.4M 125.2M
Machinery furniture equipment 8.5M 6.8M 11.1M 140.0M
Construction in progress
Leases
Accumulated depreciation -143.3M -133.1M -173.0M -149.9M
Goodwill 88.8M 94.2M 154.7M 149.8M
Investment properties
Financial assets
Intangible assets 37.2M 40.1M 52.2M 48.4M
Investments and advances
Other non current assets -1K
Total liabilities 482.0M 515.6M 498.0M 509.8M
Current liabilities 399.7M 444.1M 414.0M 426.5M
Accounts payable 15.6M 19.4M 47.8M 62.5M
Accrued expenses
Short term debt 283.6M 335.4M 329.2M 313.9M
Deferred revenue
Tax payable 1.9M 0 0 20.0M
Pensions
Other current liabilities 27.9M 25.6M 36.9M 30.1M
Non current liabilities 82.3M 71.5M 84.1M 83.3M
Long term provisions
Long term debt 75.1M 61.1M 72.0M 73.3M
Provision for risks and charges
Deferred liabilities 7.2M 10.3M 12.0M 10.0M
Derivative product liabilities
Other non current liabilities -1K
Shareholders equity
Common stock 37.8M 37.8M 37.8M 37.8M
Retained earnings 242.0M 234.6M 250.2M 305.8M
Other shareholders equity
Total shareholders equity 263.7M 261.6M 275.7M 358.7M
Additional paid in capital
Treasury stock
Minority interest
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