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GIVE MØBLER ApS — Credit Rating and Financial Key Figures
CVR number: 35033297
Hjortsvangen 2, 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 027.06 | 1 009.27 | 550.53 | 684.76 | 828.62 |
| Employee benefit expenses | - 418.72 | - 435.19 | - 424.91 | - 426.86 | - 491.32 |
| Total depreciation | -81.78 | -80.00 | -40.47 | -52.45 | - 183.61 |
| EBIT | 526.56 | 494.08 | 85.16 | 205.45 | 153.69 |
| Other financial income | 1.85 | ||||
| Other financial expenses | -1.14 | -2.32 | -6.16 | -3.67 | -41.09 |
| Pre-tax profit | 525.43 | 491.76 | 79.00 | 201.78 | 114.45 |
| Income taxes | - 116.93 | - 108.64 | -17.87 | -47.58 | -25.06 |
| Net earnings | 408.49 | 383.12 | 61.13 | 154.21 | 89.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 198.33 | 118.33 | 229.87 | 732.42 | 143.47 |
| Tangible assets total | 198.33 | 118.33 | 229.87 | 732.42 | 143.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 3 832.23 | 4 395.97 | 4 066.68 | 3 934.35 | 3 884.69 |
| Inventories total | 3 832.23 | 4 395.97 | 4 066.68 | 3 934.35 | 3 884.69 |
| Current trade debtors | 34.31 | 18.98 | 52.05 | 19.81 | 188.49 |
| Prepayments and accrued income | 32.79 | 34.62 | 31.11 | 106.67 | 81.66 |
| Current other receivables | 7.42 | 38.25 | 10.88 | ||
| Short term receivables total | 67.10 | 53.61 | 90.58 | 164.73 | 281.04 |
| Cash and bank deposits | 244.63 | 144.64 | 149.39 | 208.34 | 171.63 |
| Cash and cash equivalents | 244.63 | 144.64 | 149.39 | 208.34 | 171.63 |
| Balance sheet total (assets) | 4 342.29 | 4 712.55 | 4 536.52 | 5 039.84 | 4 480.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 62.00 | 67.50 | ||
| Retained earnings | 146.87 | 555.36 | 879.58 | 878.71 | 965.42 |
| Profit of the financial year | 408.49 | 383.12 | 61.13 | 154.21 | 89.39 |
| Shareholders equity total | 635.36 | 1 018.48 | 1 079.61 | 1 174.92 | 1 202.31 |
| Provisions | 11.57 | 4.20 | 10.34 | 57.65 | 22.99 |
| Non-current loans from credit institutions | 2 613.89 | 2 655.60 | 2 835.30 | 1 663.32 | |
| Non-current other liabilities | 2 928.89 | ||||
| Non-current liabilities total | 2 928.89 | 2 613.89 | 2 655.60 | 2 835.30 | 1 663.32 |
| Current loans from credit institutions | 180.00 | 259.09 | 275.00 | 702.89 | |
| Advances received | 255.84 | 235.00 | 206.00 | 191.78 | 303.09 |
| Current trade creditors | 137.32 | 341.52 | 250.48 | 290.48 | 305.78 |
| Short-term deferred tax liabilities | 144.13 | 115.98 | |||
| Other non-interest bearing current liabilities | 229.17 | 203.49 | 75.41 | 214.71 | 280.44 |
| Current liabilities total | 766.46 | 1 075.98 | 790.97 | 971.98 | 1 592.20 |
| Balance sheet total (liabilities) | 4 342.29 | 4 712.55 | 4 536.52 | 5 039.84 | 4 480.83 |
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