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GIVE KRANSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 24219119
Fynsvej 7, 7330 Brande
tel: 97184440
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 100.00 | 3 089.00 | 3 475.00 | 3 085.00 | 2 800.76 |
| Costs of management | - 670.00 | - 681.00 | - 744.00 | - 658.00 | - 694.21 |
| Costs of distribution | - 283.00 | - 278.00 | - 246.00 | - 195.00 | - 164.35 |
| EBIT | 2 147.00 | 2 130.00 | 2 485.00 | 2 232.00 | 1 942.20 |
| Other financial income | 3.00 | 2.00 | 4.00 | 5.00 | 0.23 |
| Other financial expenses | -91.00 | - 101.00 | -70.00 | - 170.00 | - 185.60 |
| Pre-tax profit | 2 059.00 | 2 031.00 | 2 419.00 | 2 067.00 | 1 756.83 |
| Income taxes | - 454.00 | - 455.00 | - 536.00 | - 455.00 | - 386.40 |
| Net earnings | 1 605.00 | 1 576.00 | 1 883.00 | 1 612.00 | 1 370.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.00 | 13.00 | 1.00 | 72.00 | 63.65 |
| Machinery and equipment | 220.00 | 157.00 | 465.00 | 353.00 | 312.98 |
| Tangible assets total | 254.00 | 170.00 | 466.00 | 425.00 | 376.62 |
| Investments total | 190.00 | 190.00 | 190.00 | 190.00 | 190.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 807.00 | 3 504.00 | 3 764.00 | 4 437.00 | 3 582.86 |
| Inventories total | 2 807.00 | 3 504.00 | 3 764.00 | 4 437.00 | 3 582.86 |
| Current trade debtors | 1 350.00 | 3 555.00 | 573.00 | 3 032.00 | 2 307.19 |
| Prepayments and accrued income | 76.00 | 96.00 | 60.00 | 71.00 | 48.88 |
| Current other receivables | 5 857.00 | 14 657.00 | 7 492.00 | 9 609.00 | 5 011.55 |
| Short term receivables total | 7 283.00 | 18 308.00 | 8 125.00 | 12 712.00 | 7 367.61 |
| Cash and bank deposits | 1 074.00 | 2 800.00 | 4 003.00 | 10 020.93 | |
| Cash and cash equivalents | 1 074.00 | 2 800.00 | 4 003.00 | 10 020.93 | |
| Balance sheet total (assets) | 11 608.00 | 24 972.00 | 16 548.00 | 17 764.00 | 21 538.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 800.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 2 350.00 | 3 155.00 | 3 731.00 | 4 614.00 | 5 225.68 |
| Profit of the financial year | 1 605.00 | 1 576.00 | 1 883.00 | 1 612.00 | 1 370.43 |
| Shareholders equity total | 5 955.00 | 6 531.00 | 7 614.00 | 8 226.00 | 8 596.11 |
| Provisions | 262.00 | 260.00 | 215.00 | 137.00 | 114.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | 1 237.00 | |||
| Current trade creditors | 1 029.00 | 14 303.00 | 3 121.00 | 3 075.00 | 6 737.15 |
| Current owed to participating | 2 670.00 | 2 160.00 | 2 144.00 | 2 114.00 | 2 007.23 |
| Current owed to group member | 578.00 | 603.00 | 1 189.00 | 1 777.00 | 2 078.57 |
| Short-term deferred tax liabilities | 244.00 | 597.00 | 581.00 | 533.00 | 409.40 |
| Other non-interest bearing current liabilities | 870.00 | 517.00 | 1 684.00 | 665.00 | 1 595.56 |
| Current liabilities total | 5 391.00 | 18 181.00 | 8 719.00 | 9 401.00 | 12 827.91 |
| Balance sheet total (liabilities) | 11 608.00 | 24 972.00 | 16 548.00 | 17 764.00 | 21 538.02 |
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