GAMLE MURSTEN ApS — Credit Rating and Financial Key Figures
CVR number: 10134412
Skotlandsvej 16, Tved 5700 Svendborg
tel: 62211416
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 116.89 | 8 672.37 | 10 132.24 | 12 951.86 | 12 722.52 |
| Employee benefit expenses | -5 351.57 | -6 255.13 | -6 861.81 | -9 482.94 | -9 841.68 |
| Other operating expenses | -83.34 | ||||
| Total depreciation | - 666.03 | - 733.40 | -1 078.07 | -1 130.53 | - 963.21 |
| EBIT | 1 099.29 | 1 683.83 | 2 192.36 | 2 255.05 | 1 917.63 |
| Other financial income | 44.44 | 112.49 | 68.47 | 183.35 | 97.10 |
| Other financial expenses | - 111.24 | -73.94 | - 159.11 | - 239.77 | - 379.49 |
| Pre-tax profit | 1 032.49 | 1 722.38 | 2 101.71 | 2 198.63 | 1 635.24 |
| Income taxes | - 229.35 | - 391.49 | - 469.57 | - 499.72 | - 369.34 |
| Net earnings | 803.15 | 1 330.89 | 1 632.14 | 1 698.92 | 1 265.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 022.83 | 1 635.09 | 1 324.37 | 884.69 | 909.59 |
| Intangible assets total | 2 022.83 | 1 635.09 | 1 324.37 | 884.69 | 909.59 |
| Land and waters | 2 974.11 | 4 753.67 | 6 226.18 | 6 063.57 | 7 551.84 |
| Buildings | 478.26 | 244.63 | 159.42 | ||
| Machinery and equipment | 102.43 | 318.84 | 842.58 | 1 322.40 | 1 795.89 |
| Tangible assets total | 3 554.81 | 5 317.14 | 7 228.19 | 7 385.97 | 9 347.73 |
| Investments total | 37.12 | ||||
| Long term receivables total | |||||
| Finished products/goods | 3 078.00 | 2 660.34 | 2 449.00 | 4 107.00 | 6 973.00 |
| Inventories total | 3 078.00 | 2 660.34 | 2 449.00 | 4 107.00 | 6 973.00 |
| Current trade debtors | 2 108.53 | 2 540.90 | 3 227.07 | 1 524.40 | 1 394.53 |
| Current amounts owed by group member comp. | 6 561.35 | 8 134.21 | 6 914.74 | 7 427.65 | 3 226.16 |
| Prepayments and accrued income | 221.37 | 185.68 | 221.66 | 231.54 | 182.47 |
| Current other receivables | 48.54 | 66.45 | 2 271.88 | 255.47 | 12.63 |
| Short term receivables total | 8 939.80 | 10 927.23 | 12 635.35 | 9 439.06 | 4 815.78 |
| Cash and bank deposits | 3.71 | 2 106.82 | |||
| Cash and cash equivalents | 3.71 | 2 106.82 | |||
| Balance sheet total (assets) | 17 636.27 | 20 539.80 | 23 636.90 | 23 923.53 | 22 046.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 8 000.00 | |||
| Other reserves | 1 577.80 | 1 275.37 | 1 033.21 | 690.06 | 709.48 |
| Retained earnings | 10 397.19 | 11 502.77 | 11 875.81 | 5 851.12 | 7 530.61 |
| Profit of the financial year | 803.15 | 1 330.89 | 1 632.14 | 1 698.92 | 1 265.90 |
| Shareholders equity total | 12 903.14 | 14 234.03 | 15 866.17 | 16 365.09 | 9 630.99 |
| Provisions | 270.61 | 120.36 | 56.65 | 119.24 | 468.86 |
| Non-current loans from credit institutions | 371.63 | 264.18 | 1 878.58 | 1 815.22 | 2 802.71 |
| Non-current leasing loans | 550.78 | 871.75 | 632.55 | 593.91 | |
| Non-current other liabilities | 325.61 | 330.49 | |||
| Non-current deferred tax liabilities | 336.40 | ||||
| Non-current liabilities total | 697.24 | 1 145.45 | 3 086.72 | 2 447.78 | 3 396.62 |
| Current loans from credit institutions | 810.50 | 1 949.41 | 1 994.92 | 296.47 | 1 023.36 |
| Advances received | 302.66 | ||||
| Current trade creditors | 1 079.42 | 1 634.35 | 324.26 | 1 033.29 | 1 029.63 |
| Current owed to participating | 4.88 | 45.08 | 3.33 | 13.76 | 19.48 |
| Current owed to group member | 797.10 | 2 188.95 | 5 962.74 | ||
| Short-term deferred tax liabilities | 388.61 | 540.78 | 533.28 | 513.18 | 19.71 |
| Other non-interest bearing current liabilities | 1 481.87 | 567.67 | 974.47 | 945.79 | 494.70 |
| Current liabilities total | 3 765.28 | 5 039.96 | 4 627.35 | 4 991.43 | 8 549.62 |
| Balance sheet total (liabilities) | 17 636.27 | 20 539.80 | 23 636.90 | 23 923.53 | 22 046.10 |
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