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G & G DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 15207000
A.P. Møllers Allé 3, 2791 Dragør
tel: 39402042
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 456.88 | 6 033.77 | 4 352.91 | 4 527.98 | 4 688.99 |
| Employee benefit expenses | -6 354.80 | -6 435.59 | -5 548.11 | -5 671.42 | -5 204.74 |
| Other operating expenses | -52.00 | -0.79 | -26.89 | ||
| Total depreciation | -73.89 | -52.40 | -32.86 | -52.15 | - 166.40 |
| EBIT | 1 080.19 | - 454.22 | -1 228.85 | -1 195.58 | - 709.04 |
| Other financial income | 20.71 | 23.61 | 50.14 | 26.33 | 28.77 |
| Other financial expenses | -50.36 | -46.59 | -96.78 | -82.72 | -92.24 |
| Pre-tax profit | 1 050.55 | - 477.19 | -1 275.50 | -1 251.98 | - 772.51 |
| Income taxes | - 244.12 | 92.47 | 266.38 | 265.41 | 159.81 |
| Net earnings | 806.42 | - 384.73 | -1 009.12 | - 986.56 | - 612.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 285.60 | 285.60 | 285.60 | 285.60 | 285.60 |
| Buildings | 16.05 | 11.89 | 7.73 | 3.57 | |
| Machinery and equipment | 80.69 | 60.14 | 31.44 | 817.25 | 654.43 |
| Tangible assets total | 382.33 | 357.63 | 324.77 | 1 106.42 | 940.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 415.68 | 3 208.07 | 4 479.66 | 4 402.90 | 2 704.12 |
| Inventories total | 3 415.68 | 3 208.07 | 4 479.66 | 4 402.90 | 2 704.12 |
| Current trade debtors | 1 564.99 | 1 728.69 | 1 431.18 | 1 232.64 | 1 994.01 |
| Current amounts owed by group member comp. | 2 163.72 | 2 336.23 | 2 555.25 | 2 750.33 | 2 730.27 |
| Prepayments and accrued income | 339.47 | 311.61 | 99.73 | ||
| Current other receivables | 503.43 | 329.30 | 0.63 | ||
| Current deferred tax assets | 78.71 | 340.35 | 605.77 | 765.58 | |
| Short term receivables total | 4 232.14 | 4 472.93 | 4 666.88 | 4 900.35 | 5 589.59 |
| Cash and bank deposits | 4 758.90 | 201.19 | 295.54 | 88.51 | 30.43 |
| Cash and cash equivalents | 4 758.90 | 201.19 | 295.54 | 88.51 | 30.43 |
| Balance sheet total (assets) | 12 789.05 | 8 239.82 | 9 766.85 | 10 498.18 | 9 264.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 010.17 | 3 816.60 | 3 431.86 | 2 422.75 | 1 436.18 |
| Profit of the financial year | 806.42 | - 384.73 | -1 009.12 | - 986.56 | - 612.69 |
| Shareholders equity total | 4 316.60 | 3 931.87 | 2 922.75 | 1 936.18 | 1 323.49 |
| Provisions | 13.76 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 79.97 | 54.71 | 60.74 | 1 151.71 | 1 029.17 |
| Current trade creditors | 491.93 | 117.20 | 3 229.41 | 2 251.48 | 1 636.17 |
| Current owed to participating | 1 885.48 | 1 904.28 | |||
| Current owed to group member | 2 070.16 | 2 061.54 | 2 117.34 | 2 111.63 | 2 118.11 |
| Short-term deferred tax liabilities | 230.74 | ||||
| Other non-interest bearing current liabilities | 5 585.89 | 2 074.51 | 1 436.62 | 1 161.70 | 1 252.94 |
| Current liabilities total | 8 458.69 | 4 307.96 | 6 844.10 | 8 562.00 | 7 940.68 |
| Balance sheet total (liabilities) | 12 789.05 | 8 239.82 | 9 766.85 | 10 498.18 | 9 264.16 |
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