GIVSKUD EL-FORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 15225092
Vejlevej 107, Givskud 7323 Give
jesper@givskud-el.dk
tel: 75730560
www.givskud-el.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 309.43 | 4 815.47 | 5 906.48 | 5 135.42 | 4 303.53 |
| Employee benefit expenses | -2 892.39 | -3 537.68 | -4 535.87 | -4 470.01 | -3 905.47 |
| Total depreciation | -87.36 | -87.36 | - 107.36 | -74.68 | -88.85 |
| EBIT | 1 329.68 | 1 190.42 | 1 263.25 | 590.73 | 309.20 |
| Other financial income | 2.01 | 0.32 | 0.88 | 2.53 | |
| Other financial expenses | -33.60 | -43.40 | -42.49 | -70.51 | -78.10 |
| Pre-tax profit | 1 298.09 | 1 147.34 | 1 221.64 | 522.75 | 231.10 |
| Income taxes | - 287.32 | - 253.91 | - 271.08 | - 119.23 | -52.88 |
| Net earnings | 1 010.78 | 893.43 | 950.56 | 403.52 | 178.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 802.97 | 726.31 | 649.66 | 614.81 | 579.96 |
| Buildings | 21.41 | 10.71 | |||
| Machinery and equipment | 80.00 | 210.17 | 156.17 | ||
| Tangible assets total | 824.38 | 737.02 | 729.66 | 824.98 | 736.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 758.83 | 749.10 | 705.10 | 779.15 | 776.13 |
| Inventories total | 758.83 | 749.10 | 705.10 | 779.15 | 776.13 |
| Current trade debtors | 1 652.76 | 2 595.75 | 2 450.64 | 1 212.66 | 1 667.45 |
| Current amounts owed by group member comp. | 40.96 | ||||
| Prepayments and accrued income | 72.89 | 57.55 | 125.65 | 81.03 | 46.70 |
| Current other receivables | 817.29 | 729.14 | 676.04 | 689.61 | 668.91 |
| Current deferred tax assets | 10.50 | 7.20 | 2.66 | ||
| Short term receivables total | 2 583.90 | 3 392.95 | 3 259.53 | 1 985.96 | 2 383.05 |
| Cash and bank deposits | 1.73 | ||||
| Cash and cash equivalents | 1.73 | ||||
| Balance sheet total (assets) | 4 168.84 | 4 879.07 | 4 694.28 | 3 590.09 | 3 895.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 900.00 | 900.00 | ||
| Retained earnings | -1 000.00 | - 889.22 | - 895.79 | 54.77 | 458.29 |
| Profit of the financial year | 1 010.78 | 893.43 | 950.56 | 403.52 | 178.22 |
| Shareholders equity total | 1 510.78 | 1 404.21 | 1 454.77 | 958.29 | 1 136.51 |
| Provisions | 6.60 | 0.17 | |||
| Non-current other liabilities | 263.19 | 224.91 | |||
| Non-current deferred tax liabilities | 224.10 | 231.95 | 253.92 | ||
| Non-current liabilities total | 263.19 | 224.91 | 224.10 | 231.95 | 253.92 |
| Current loans from credit institutions | 676.84 | 572.84 | 154.02 | 64.62 | 970.82 |
| Current trade creditors | 814.07 | 1 008.59 | 1 476.37 | 868.53 | 492.51 |
| Current owed to group member | 313.19 | 453.89 | 741.75 | 444.79 | |
| Short-term deferred tax liabilities | 195.82 | 189.01 | 267.78 | 114.69 | 50.05 |
| Other non-interest bearing current liabilities | 701.55 | 860.31 | 663.36 | 610.26 | 546.53 |
| Accruals and deferred income | 306.00 | ||||
| Current liabilities total | 2 388.28 | 3 249.95 | 3 015.41 | 2 399.85 | 2 504.71 |
| Balance sheet total (liabilities) | 4 168.84 | 4 879.07 | 4 694.28 | 3 590.09 | 3 895.32 |
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