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GF Skive, Thy og Mors F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 60440611
J C Stillings Vej 3, 7800 Skive
gfskive@gfforsikring.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 642.83 | 11 319.40 | 13 210.86 | 13 791.37 | 15 521.10 |
| Other operating income | 2.70 | 98.15 | 71.76 | 45.65 | |
| External services | -2 096.05 | -1 925.72 | -2 283.22 | -2 693.23 | -2 767.58 |
| Gross profit | 8 546.77 | 9 396.39 | 11 025.79 | 11 169.90 | 12 799.17 |
| Employee benefit expenses | -8 061.82 | -9 431.71 | -10 213.64 | -12 005.71 | -11 939.76 |
| Total depreciation | -61.92 | -64.32 | -61.92 | -61.92 | -61.92 |
| EBIT | 423.03 | -99.64 | 750.23 | - 897.73 | 797.49 |
| Other financial income | 859.62 | 362.65 | 762.13 | 1 156.18 | 174.05 |
| Other financial expenses | -33.46 | -1 528.39 | -0.03 | ||
| Income from other inv. held as non-curr. assets | 431.69 | 425.76 | |||
| Pre-tax profit | 1 249.18 | -1 265.37 | 1 512.36 | 690.14 | 1 397.27 |
| Income taxes | -64.75 | ||||
| Net earnings | 1 249.18 | -1 265.37 | 1 512.36 | 625.39 | 1 397.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 586.80 | 544.12 | 501.45 | 458.77 | 416.09 |
| Machinery and equipment | 68.89 | 230.25 | 211.00 | 191.76 | 172.51 |
| Tangible assets total | 655.69 | 774.38 | 712.45 | 650.53 | 588.60 |
| Investments total | |||||
| Non-current loans receivable | 865.13 | 865.13 | 1 136.73 | 1 136.73 | 1 136.73 |
| Long term receivables total | 865.13 | 865.13 | 1 136.73 | 1 136.73 | 1 136.73 |
| Inventories total | |||||
| Prepayments and accrued income | 57.37 | 67.75 | 41.98 | 137.16 | |
| Current other receivables | 114.17 | 103.31 | 337.83 | 99.50 | 1 473.41 |
| Current deferred tax assets | 8.20 | 47.45 | 49.55 | 10.28 | |
| Short term receivables total | 122.38 | 208.13 | 455.13 | 151.76 | 1 610.57 |
| Other current investments | 10 537.98 | 9 308.16 | 10 057.82 | 11 684.77 | 10 627.19 |
| Cash and bank deposits | 888.19 | 727.09 | 1 193.39 | 806.74 | 358.24 |
| Cash and cash equivalents | 11 426.17 | 10 035.25 | 11 251.22 | 12 491.50 | 10 985.43 |
| Balance sheet total (assets) | 13 069.36 | 11 882.88 | 13 555.52 | 14 430.52 | 14 321.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 9 008.15 | 10 407.33 | 9 141.96 | 10 654.32 | 11 279.71 |
| Profit of the financial year | 1 249.18 | -1 265.37 | 1 512.36 | 625.39 | 1 397.27 |
| Shareholders equity total | 10 257.33 | 9 141.96 | 10 654.32 | 11 279.71 | 12 676.98 |
| Provisions | 462.95 | 554.97 | 309.40 | 113.63 | 677.90 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 349.08 | 2 185.96 | 2 591.80 | 3 037.18 | 966.45 |
| Current liabilities total | 2 349.08 | 2 185.96 | 2 591.80 | 3 037.18 | 966.45 |
| Balance sheet total (liabilities) | 13 069.36 | 11 882.88 | 13 555.52 | 14 430.52 | 14 321.34 |
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