GIVSKUD EL-FORRETNING A/S
CVR number: 15225092
Vejlevej 107, Givskud 7323 Give
jesper@givskud-el.dk
tel: 75730560
www.givskud-el.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 578.74 | 4 309.43 | 4 815.47 | 5 906.48 | 5 135.42 |
| Employee benefit expenses | -3 109.54 | -2 892.39 | -3 537.68 | -4 535.87 | -4 470.01 |
| Total depreciation | -87.36 | -87.36 | -87.36 | - 107.36 | -74.68 |
| EBIT | 1 381.84 | 1 329.68 | 1 190.42 | 1 263.25 | 590.73 |
| Other financial income | 1.29 | 2.01 | 0.32 | 0.88 | 2.53 |
| Other financial expenses | -19.53 | -33.60 | -43.40 | -42.49 | -70.51 |
| Pre-tax profit | 1 363.59 | 1 298.09 | 1 147.34 | 1 221.64 | 522.75 |
| Income taxes | - 304.51 | - 287.32 | - 253.91 | - 271.08 | - 119.23 |
| Net earnings | 1 059.08 | 1 010.78 | 893.43 | 950.56 | 403.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 879.62 | 802.97 | 726.31 | 649.66 | 614.81 |
| Buildings | 32.12 | 21.41 | 10.71 | ||
| Machinery and equipment | 80.00 | 210.17 | |||
| Tangible assets total | 911.74 | 824.38 | 737.02 | 729.66 | 824.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 776.97 | 758.83 | 749.10 | 705.10 | 779.15 |
| Inventories total | 776.97 | 758.83 | 749.10 | 705.10 | 779.15 |
| Current trade debtors | 1 064.47 | 1 652.76 | 2 595.75 | 2 450.64 | 1 212.66 |
| Current amounts owed by group member comp. | 40.96 | ||||
| Prepayments and accrued income | 88.24 | 72.89 | 57.55 | 125.65 | 81.03 |
| Current other receivables | 819.22 | 817.29 | 729.14 | 676.04 | 689.61 |
| Current deferred tax assets | 10.50 | 7.20 | 2.66 | ||
| Short term receivables total | 1 971.93 | 2 583.90 | 3 392.95 | 3 259.53 | 1 985.96 |
| Cash and bank deposits | 1.73 | 1.73 | |||
| Cash and cash equivalents | 1.73 | 1.73 | |||
| Balance sheet total (assets) | 3 662.37 | 4 168.84 | 4 879.07 | 4 694.28 | 3 590.09 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 125.25 | 1 000.00 | 900.00 | 900.00 | |
| Retained earnings | -1 059.08 | -1 000.00 | - 889.22 | - 895.79 | 54.77 |
| Profit of the financial year | 1 059.08 | 1 010.78 | 893.43 | 950.56 | 403.52 |
| Shareholders equity total | 1 625.25 | 1 510.78 | 1 404.21 | 1 454.77 | 958.29 |
| Provisions | 27.00 | 6.60 | |||
| Non-current other liabilities | 121.53 | 263.19 | 224.91 | ||
| Non-current deferred tax liabilities | 224.10 | 231.95 | |||
| Non-current liabilities total | 121.53 | 263.19 | 224.91 | 224.10 | 231.95 |
| Current loans from credit institutions | 64.26 | 676.84 | 572.84 | 154.02 | 64.62 |
| Current trade creditors | 402.00 | 814.07 | 1 008.59 | 1 476.37 | 868.53 |
| Current owed to group member | 500.00 | 313.19 | 453.89 | 741.75 | |
| Short-term deferred tax liabilities | 93.71 | 195.82 | 189.01 | 267.78 | 114.69 |
| Other non-interest bearing current liabilities | 828.61 | 701.55 | 860.31 | 663.36 | 610.26 |
| Accruals and deferred income | 306.00 | ||||
| Current liabilities total | 1 888.59 | 2 388.28 | 3 249.95 | 3 015.41 | 2 399.85 |
| Balance sheet total (liabilities) | 3 662.37 | 4 168.84 | 4 879.07 | 4 694.28 | 3 590.09 |
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