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Gentofte Tømrer & Byg ApS — Credit Rating and Financial Key Figures

CVR number: 38785044
Grusbakken 2 F, 2820 Gentofte
Kontakt@gentofte-byg.dk
tel: 60130538
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 328.092 001.103 194.793 611.563 747.56
Employee benefit expenses-1 040.50-1 904.78-2 849.85-3 228.37-3 600.19
Total depreciation-26.07-21.67-6.25
EBIT287.5970.24323.27383.18141.11
Other financial income1.0013.3034.1217.05
Other financial expenses-4.62-12.25-18.56-41.42-33.87
Reduction non-current investment assets-9.00
Pre-tax profit273.9758.99318.00375.88124.29
Income taxes-7.03-23.87-78.17-92.38-45.34
Net earnings266.9435.12239.83283.5078.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings18.75
Machinery and equipment27.0078.22
Tangible assets total27.0078.2218.75
Investments total34.5434.5499.07153.57147.13
Long term receivables total
Inventories total
Current trade debtors183.66605.04742.61757.67745.61
Current owed by particip. interest comp.337.90877.65439.56
Current other receivables50.0050.56166.34214.90
Short term receivables total233.66655.601 080.511 801.671 400.06
Cash and bank deposits415.19377.26617.50613.42485.00
Cash and cash equivalents415.19377.26617.50613.42485.00
Balance sheet total (assets)710.381 145.621 797.072 568.652 050.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings- 264.560.2855.29129.97370.17
Profit of the financial year266.9435.12239.83283.5078.95
Shareholders equity total42.3875.40335.12453.47489.12
Non-current liabilities total
Current trade creditors289.09471.17477.731 067.36553.60
Current owed to participating12.0310.1011.2812.8118.43
Short-term deferred tax liabilities7.0323.8778.1792.3845.34
Other non-interest bearing current liabilities359.85565.08894.78942.63944.45
Current liabilities total668.001 070.221 461.952 115.181 561.82
Balance sheet total (liabilities)710.381 145.621 797.072 568.652 050.94
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