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GK HOLDING, VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32654231
Skaldehøjvej 58, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 979.23 | 174.27 | - 719.81 | ||
| External services | -5.63 | -8.14 | -22.68 | -22.30 | -42.34 |
| Gross profit | 973.60 | 166.13 | - 742.49 | -22.30 | -42.34 |
| Total depreciation | -7.06 | -24.21 | -24.23 | -24.23 | |
| EBIT | 973.60 | 159.07 | - 766.71 | -46.54 | -66.57 |
| Other financial income | 3.38 | ||||
| Other financial expenses | -35.79 | -17.55 | -54.36 | -18.32 | -9.12 |
| Net income from associates (fin.) | 446.22 | 593.70 | |||
| Pre-tax profit | 937.81 | 141.53 | - 821.06 | 381.37 | 521.39 |
| Income taxes | 6.64 | 7.05 | -30.65 | 61.11 | 19.59 |
| Net earnings | 944.45 | 148.57 | - 851.71 | 442.47 | 540.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 575.01 | 768.30 | 766.96 | 787.73 | |
| Tangible assets total | 575.01 | 768.30 | 766.96 | 787.73 | |
| Holdings in group member companies | 2 080.77 | 1 255.04 | 235.23 | 681.46 | 907.16 |
| Investments total | 2 080.77 | 1 255.54 | 235.73 | 681.96 | 907.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 370.60 | 383.03 | 100.07 | ||
| Current other receivables | 47.00 | ||||
| Current deferred tax assets | 0.18 | 94.00 | 149.93 | ||
| Short term receivables total | 370.77 | 383.03 | 147.07 | 94.00 | 149.93 |
| Cash and bank deposits | 1.85 | 271.84 | 36.51 | 89.40 | 73.33 |
| Cash and cash equivalents | 1.85 | 271.84 | 36.51 | 89.40 | 73.33 |
| Balance sheet total (assets) | 2 453.40 | 2 485.42 | 1 187.62 | 1 632.32 | 1 918.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 1 256.96 | 431.23 | 83.34 | ||
| Retained earnings | - 562.06 | 1 090.32 | 1 548.12 | 561.41 | 761.75 |
| Profit of the financial year | 944.45 | 148.57 | - 851.71 | 442.47 | 540.98 |
| Shareholders equity total | 1 878.75 | 1 912.92 | 943.41 | 1 263.89 | 1 669.87 |
| Provisions | 30.46 | 61.11 | 102.34 | ||
| Non-current deferred tax liabilities | 250.34 | 33.55 | |||
| Non-current liabilities total | 250.34 | 33.55 | |||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 0.87 | 0.71 | 4.79 | 95.12 | 7.19 |
| Current owed to group member | 318.44 | 252.70 | 168.76 | 268.32 | 134.25 |
| Short-term deferred tax liabilities | 224.36 | 4.55 | |||
| Other non-interest bearing current liabilities | 5.00 | 30.73 | 5.00 | 0.00 | |
| Current liabilities total | 324.31 | 508.49 | 183.09 | 368.44 | 146.44 |
| Balance sheet total (liabilities) | 2 453.40 | 2 485.42 | 1 187.62 | 1 632.32 | 1 918.64 |
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