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Den Gamle Møbelfabrik ApS — Credit Rating and Financial Key Figures
CVR number: 38380877
Strandvejen 30, Handbjerg 7830 Vinderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 193.23 | 353.91 | 325.28 | 284.89 | 299.45 |
| Total depreciation | -56.95 | -56.95 | -59.90 | -71.94 | -74.96 |
| EBIT | 136.28 | 296.96 | 265.38 | 212.95 | 224.49 |
| Other financial income | 0.10 | 0.32 | 0.05 | ||
| Other financial expenses | -31.71 | -30.99 | -51.92 | -43.77 | -35.01 |
| Pre-tax profit | 104.57 | 265.97 | 213.56 | 169.50 | 189.53 |
| Income taxes | -23.32 | -58.67 | -52.87 | -38.05 | -42.01 |
| Net earnings | 81.25 | 207.30 | 160.69 | 131.46 | 147.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 264.55 | 1 207.59 | 1 474.98 | 1 526.00 | 1 451.04 |
| Tangible assets total | 1 264.55 | 1 207.59 | 1 474.98 | 1 526.00 | 1 451.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.25 | 61.63 | 99.25 | 90.88 | 23.88 |
| Current other receivables | 134.04 | 121.54 | |||
| Current deferred tax assets | 1.59 | ||||
| Short term receivables total | 173.29 | 183.17 | 99.25 | 90.88 | 25.47 |
| Cash and bank deposits | 45.19 | 249.95 | 102.81 | 108.52 | 312.54 |
| Cash and cash equivalents | 45.19 | 249.95 | 102.81 | 108.52 | 312.54 |
| Balance sheet total (assets) | 1 483.03 | 1 640.71 | 1 677.04 | 1 725.39 | 1 789.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 284.88 | 366.12 | 573.42 | 734.11 | 865.57 |
| Profit of the financial year | 81.25 | 207.30 | 160.69 | 131.46 | 147.52 |
| Shareholders equity total | 416.12 | 623.42 | 784.11 | 915.57 | 1 063.09 |
| Provisions | 6.90 | 6.70 | 13.30 | 14.10 | 12.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 952.61 | 868.30 | 793.14 | 706.78 | 619.12 |
| Current trade creditors | 64.21 | 7.00 | 7.00 | 7.00 | 19.00 |
| Short-term deferred tax liabilities | 11.47 | 44.87 | 34.27 | 17.25 | |
| Other non-interest bearing current liabilities | 31.71 | 90.42 | 45.22 | 64.71 | 75.14 |
| Current liabilities total | 1 060.00 | 1 010.59 | 879.63 | 795.73 | 713.26 |
| Balance sheet total (liabilities) | 1 483.03 | 1 640.71 | 1 677.04 | 1 725.39 | 1 789.05 |
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