GJERLEV A/S — Credit Rating and Financial Key Figures
CVR number: 31075378
Mandal Alle 9 A, 5500 Middelfart
tel: 72282806
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 818.90 | 2 370.93 | 2 379.15 | 1 589.24 | 2 310.52 |
| Employee benefit expenses | -1 546.54 | -1 423.57 | -1 383.04 | - 931.92 | -1 059.33 |
| Total depreciation | -5.25 | -5.25 | -4.85 | ||
| EBIT | 1 267.11 | 942.10 | 991.26 | 657.32 | 1 251.19 |
| Other financial income | 10.73 | 0.14 | 53.63 | 7.77 | 0.82 |
| Other financial expenses | -6.31 | -38.19 | -0.44 | -0.05 | -15.49 |
| Pre-tax profit | 1 271.53 | 904.05 | 1 044.44 | 665.04 | 1 236.52 |
| Income taxes | - 285.35 | - 207.56 | - 237.10 | - 150.78 | - 277.61 |
| Net earnings | 986.18 | 696.49 | 807.35 | 514.26 | 958.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.10 | 4.85 | |||
| Tangible assets total | 10.10 | 4.85 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 201.88 | 1 756.18 | 88.39 | 211.65 | 549.60 |
| Inventories total | 1 201.88 | 1 756.18 | 88.39 | 211.65 | 549.60 |
| Current trade debtors | 1 184.54 | 959.29 | 176.47 | 247.74 | 824.96 |
| Current amounts owed by group member comp. | 503.61 | 1 927.68 | |||
| Prepayments and accrued income | 28.42 | 11.32 | 45.77 | 14.21 | 13.13 |
| Current other receivables | 97.05 | 96.86 | 151.39 | 123.04 | |
| Current deferred tax assets | 328.93 | 91.84 | |||
| Short term receivables total | 1 212.96 | 1 900.20 | 2 338.63 | 413.34 | 961.13 |
| Cash and bank deposits | 1 360.08 | 262.38 | 673.54 | 1 240.45 | 932.65 |
| Cash and cash equivalents | 1 360.08 | 262.38 | 673.54 | 1 240.45 | 932.65 |
| Balance sheet total (assets) | 3 785.03 | 3 923.62 | 3 100.56 | 1 865.43 | 2 443.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 1 927.68 | 622.00 | 622.00 | |
| Retained earnings | - 265.53 | 720.65 | - 510.54 | - 325.20 | - 432.94 |
| Profit of the financial year | 986.18 | 696.49 | 807.35 | 514.26 | 958.90 |
| Shareholders equity total | 2 720.65 | 1 917.14 | 2 724.49 | 1 311.06 | 1 647.97 |
| Provisions | 2.22 | ||||
| Non-current other liabilities | 47.10 | ||||
| Non-current liabilities total | 47.10 | ||||
| Current loans from credit institutions | 5.22 | ||||
| Advances received | 1.25 | 1.63 | 2.00 | 3.90 | |
| Current trade creditors | 78.94 | 1 207.20 | 118.43 | 78.77 | 55.63 |
| Current owed to participating | 0.52 | 6.11 | 8.73 | 3.64 | 5.31 |
| Current owed to group member | 82.31 | 88.05 | 313.68 | 303.27 | |
| Short-term deferred tax liabilities | 281.16 | 538.71 | 58.94 | 277.61 | |
| Other non-interest bearing current liabilities | 565.66 | 164.79 | 248.90 | 97.34 | 149.69 |
| Current liabilities total | 1 015.06 | 2 006.48 | 376.07 | 554.37 | 795.41 |
| Balance sheet total (liabilities) | 3 785.03 | 3 923.62 | 3 100.56 | 1 865.43 | 2 443.38 |
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