GF Skive, Thy og Mors F.M.B.A.
CVR number: 60440611
J C Stillings Vej 3, 7800 Skive
gfskive@gfforsikring.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 10 466.14 | 10 642.83 | 11 319.40 | 13 210.86 |
| Other operating income | 2.70 | 98.15 | ||
| External services | - 985.24 | -2 096.05 | -1 925.72 | -2 283.22 |
| Gross profit | 9 480.90 | 8 546.77 | 9 396.39 | 11 025.79 |
| Employee benefit expenses | -7 395.61 | -8 061.82 | -9 431.71 | -10 213.64 |
| Total depreciation | -61.92 | -61.92 | -64.32 | -61.92 |
| EBIT | 2 023.36 | 423.03 | -99.64 | 750.23 |
| Other financial income | 54.98 | 859.62 | 362.65 | 762.13 |
| Other financial expenses | -8.93 | -33.46 | -1 528.39 | |
| Pre-tax profit | 2 069.41 | 1 249.18 | -1 265.37 | 1 512.36 |
| Income taxes | -23.41 | |||
| Net earnings | 2 046.00 | 1 249.18 | -1 265.37 | 1 512.36 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 629.48 | 586.80 | 544.12 | 501.45 |
| Machinery and equipment | 88.14 | 68.89 | 230.25 | 211.00 |
| Tangible assets total | 717.61 | 655.69 | 774.38 | 712.45 |
| Investments total | ||||
| Non-current loans receivable | 865.13 | 865.13 | 865.13 | 1 136.73 |
| Long term receivables total | 865.13 | 865.13 | 865.13 | 1 136.73 |
| Inventories total | ||||
| Prepayments and accrued income | 57.37 | 67.75 | ||
| Current other receivables | 267.28 | 114.17 | 103.31 | 337.83 |
| Current deferred tax assets | 1.00 | 8.20 | 47.45 | 49.55 |
| Short term receivables total | 268.28 | 122.38 | 208.13 | 455.13 |
| Other current investments | 8 710.17 | 10 537.98 | 9 308.16 | 10 057.82 |
| Cash and bank deposits | 2 809.05 | 888.19 | 727.09 | 1 193.39 |
| Cash and cash equivalents | 11 519.22 | 11 426.17 | 10 035.25 | 11 251.22 |
| Balance sheet total (assets) | 13 370.24 | 13 069.36 | 11 882.88 | 13 555.52 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Retained earnings | 6 962.15 | 9 008.15 | 10 407.33 | 9 141.96 |
| Profit of the financial year | 2 046.00 | 1 249.18 | -1 265.37 | 1 512.36 |
| Shareholders equity total | 9 008.15 | 10 257.33 | 9 141.96 | 10 654.32 |
| Provisions | 1 046.04 | 462.95 | 554.97 | 309.40 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 10.56 | |||
| Other non-interest bearing current liabilities | 3 305.49 | 2 349.08 | 2 185.96 | 2 591.80 |
| Current liabilities total | 3 316.05 | 2 349.08 | 2 185.96 | 2 591.80 |
| Balance sheet total (liabilities) | 13 370.24 | 13 069.36 | 11 882.88 | 13 555.52 |
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