G.H. Service ApS

CVR number: 38353144
Filskovvej 19, Blåhøj 7330 Brande

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit56.4269.74296.121 199.85911.22
Employee benefit expenses-2.72-30.63-50.80- 315.58- 421.85
Total depreciation-2.80-2.80-4.77-18.59-24.39
EBIT50.9036.31240.55865.67464.98
Other financial expenses-17.30-10.79-0.76-5.53-15.04
Pre-tax profit33.6125.52239.79860.14449.94
Income taxes-10.45-8.16-52.89- 189.93- 101.74
Net earnings23.1517.36186.90670.21348.20

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters662.96691.87
Machinery and equipment11.208.4033.6320.838.03
Tangible assets total11.208.4033.63683.78699.90
Other receivables11.5011.5011.5011.5011.50
Investments total11.5011.5011.5011.5011.50
Long term receivables total
Finished products/goods30.0070.0070.0070.0070.00
Inventories total30.0070.0070.0070.0070.00
Current trade debtors3.623.8468.04434.45
Current other receivables3.3639.78
Short term receivables total3.623.843.3668.04474.23
Cash and bank deposits212.96115.25320.21621.33380.53
Cash and cash equivalents212.96115.25320.21621.33380.53
Balance sheet total (assets)269.28208.99438.701 454.661 636.17

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Shares repurchased58.90
Retained earnings46.7469.8987.25274.15828.26
Profit of the financial year23.1517.36186.90670.21348.20
Shareholders equity total119.89137.25324.15994.361 285.36
Provisions0.731.852.453.312.34
Non-current liabilities total
Current trade creditors8.991.010.9736.150.20
Current owed to participating49.9320.0410.4654.96
Short-term deferred tax liabilities10.494.0446.29185.0792.71
Other non-interest bearing current liabilities79.2544.8164.83225.31200.59
Current liabilities total148.6669.89112.10456.99348.46
Balance sheet total (liabilities)269.28208.99438.701 454.661 636.17
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