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Gunnar Svendsen Gulve A/S — Credit Rating and Financial Key Figures
CVR number: 38270583
Bøgeskovvej 18 B, Munkegårde 3490 Kvistgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 079.62 | 6 438.89 | 5 993.14 | 6 065.54 | 4 839.24 |
| Employee benefit expenses | -2 917.13 | -3 923.46 | -4 361.74 | -4 049.72 | -3 652.25 |
| Other operating expenses | -8.66 | ||||
| Total depreciation | - 273.61 | - 226.80 | - 224.66 | -80.76 | -72.55 |
| EBIT | 888.87 | 2 288.64 | 1 406.74 | 1 926.40 | 1 114.44 |
| Other financial income | 0.02 | 13.77 | 43.78 | 30.05 | |
| Other financial expenses | -36.47 | -35.38 | -17.84 | -13.34 | -14.53 |
| Pre-tax profit | 852.42 | 2 253.26 | 1 402.66 | 1 956.85 | 1 129.96 |
| Income taxes | - 184.81 | - 498.81 | - 318.22 | - 437.74 | - 255.04 |
| Net earnings | 667.61 | 1 754.45 | 1 084.43 | 1 519.11 | 874.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 285.71 | 142.86 | |||
| Intangible assets total | 285.71 | 142.86 | |||
| Machinery and equipment | 291.21 | 257.27 | 175.46 | 94.70 | 22.15 |
| Tangible assets total | 291.21 | 257.27 | 175.46 | 94.70 | 22.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 581.32 | 576.60 | 543.85 | 603.93 | 493.67 |
| Inventories total | 581.32 | 576.60 | 543.85 | 603.93 | 493.67 |
| Current trade debtors | 3 487.99 | 5 459.25 | 2 417.66 | 1 771.36 | 1 617.73 |
| Current amounts owed by group member comp. | 389.00 | 1 488.73 | 306.72 | ||
| Prepayments and accrued income | 142.49 | 255.11 | 322.85 | ||
| Current other receivables | 232.24 | 352.93 | 231.85 | 81.87 | |
| Current deferred tax assets | 10.61 | 7.66 | |||
| Short term receivables total | 3 498.60 | 5 699.15 | 3 302.08 | 3 747.05 | 2 329.17 |
| Cash and bank deposits | 1 045.75 | 375.05 | 2 048.79 | 1 128.60 | 1 898.46 |
| Cash and cash equivalents | 1 045.75 | 375.05 | 2 048.79 | 1 128.60 | 1 898.46 |
| Balance sheet total (assets) | 5 702.59 | 7 050.93 | 6 070.18 | 5 574.29 | 4 743.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 1 000.00 | 2 600.00 | 1 600.00 | 1 500.00 | 850.00 |
| Retained earnings | 810.12 | -1 122.27 | - 967.82 | -1 383.39 | - 714.29 |
| Profit of the financial year | 667.61 | 1 754.45 | 1 084.43 | 1 519.11 | 874.93 |
| Shareholders equity total | 4 477.73 | 5 232.18 | 3 716.61 | 3 635.71 | 3 010.64 |
| Provisions | 22.99 | 48.60 | 48.11 | ||
| Non-current deferred tax liabilities | 13.16 | ||||
| Non-current liabilities total | 13.16 | ||||
| Current loans from credit institutions | 123.74 | ||||
| Advances received | 94.27 | 17.10 | 271.20 | ||
| Current trade creditors | 96.95 | 71.31 | 919.10 | 556.71 | 684.25 |
| Short-term deferred tax liabilities | 67.42 | 379.86 | 287.58 | 412.13 | 255.52 |
| Other non-interest bearing current liabilities | 966.22 | 1 350.48 | 832.41 | 634.00 | 643.22 |
| Accruals and deferred income | 20.28 | 163.40 | 88.55 | ||
| Current liabilities total | 1 224.87 | 1 818.75 | 2 330.58 | 1 889.98 | 1 671.54 |
| Balance sheet total (liabilities) | 5 702.59 | 7 050.93 | 6 070.18 | 5 574.29 | 4 743.46 |
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