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GUSTAVSEN ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 26674492
Gummesmarkvej 11, Vong 6740 Bramming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 061.84 | 2 758.81 | 1 957.97 | 1 883.71 | 764.39 |
| Employee benefit expenses | - 843.84 | - 794.03 | - 796.56 | - 812.83 | - 655.94 |
| Total depreciation | - 318.01 | - 396.26 | - 264.84 | - 137.94 | - 112.82 |
| EBIT | 899.99 | 1 568.52 | 896.58 | 932.94 | -4.37 |
| Other financial income | 1.49 | 3.15 | 4.91 | 3.69 | 2.94 |
| Other financial expenses | -31.06 | -21.64 | -17.15 | -44.20 | -25.81 |
| Pre-tax profit | 870.42 | 1 550.03 | 884.34 | 892.43 | -27.24 |
| Income taxes | - 191.74 | - 340.77 | - 194.63 | - 197.06 | 5.87 |
| Net earnings | 678.68 | 1 209.26 | 689.70 | 695.37 | -21.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 138.01 | 741.75 | 476.91 | 388.62 | 244.80 |
| Tangible assets total | 1 138.01 | 741.75 | 476.91 | 388.62 | 244.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.50 | 76.70 | 56.10 | 329.40 | 277.70 |
| Inventories total | 40.50 | 76.70 | 56.10 | 329.40 | 277.70 |
| Current trade debtors | 296.16 | 89.43 | 607.43 | 921.24 | 566.84 |
| Current amounts owed by group member comp. | 95.17 | 7.47 | 4.32 | ||
| Prepayments and accrued income | 24.25 | 43.07 | 28.71 | 19.51 | 5.34 |
| Current other receivables | 240.00 | 150.00 | 115.00 | 0.00 | |
| Current deferred tax assets | 18.42 | 28.23 | 9.56 | 15.98 | |
| Short term receivables total | 655.58 | 308.38 | 783.68 | 950.31 | 588.16 |
| Cash and bank deposits | 872.46 | 2 342.01 | 877.17 | 1 629.01 | |
| Cash and cash equivalents | 872.46 | 2 342.01 | 877.17 | 1 629.01 | |
| Balance sheet total (assets) | 2 706.55 | 3 468.85 | 2 193.87 | 3 297.34 | 1 110.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 1 200.00 | 1 000.00 | 700.00 | |
| Retained earnings | - 349.04 | - 870.36 | - 661.10 | - 671.40 | 23.97 |
| Profit of the financial year | 678.68 | 1 209.26 | 689.70 | 695.37 | -21.37 |
| Shareholders equity total | 1 154.64 | 1 663.90 | 1 153.60 | 848.97 | 127.60 |
| Provisions | 6.48 | ||||
| Non-current leasing loans | 511.21 | 347.44 | 201.51 | 113.08 | |
| Non-current deferred tax liabilities | 194.72 | 365.00 | 203.64 | 177.27 | |
| Non-current liabilities total | 705.93 | 712.44 | 405.15 | 290.35 | |
| Current loans from credit institutions | 0.73 | 3.04 | 0.96 | 229.33 | |
| Current trade creditors | 243.41 | 346.44 | 296.47 | 608.99 | 141.08 |
| Current owed to participating | 504.48 | 19.26 | |||
| Current owed to group member | 415.08 | 247.30 | |||
| Short-term deferred tax liabilities | 168.59 | 124.24 | 177.27 | ||
| Other non-interest bearing current liabilities | 426.78 | 743.03 | 337.68 | 505.22 | 168.82 |
| Current liabilities total | 839.51 | 1 092.51 | 635.11 | 2 158.01 | 983.05 |
| Balance sheet total (liabilities) | 2 706.55 | 3 468.85 | 2 193.87 | 3 297.34 | 1 110.65 |
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