F. Gurvig ApS — Credit Rating and Financial Key Figures
CVR number: 38410296
Nørregade 52, 8660 Skanderborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.40 | -18.00 | -35.00 | -12.00 | -12.50 |
| Other operating expenses | -1.59 | ||||
| Total depreciation | -24.12 | -17.03 | -17.03 | -17.03 | |
| EBIT | -41.52 | -35.03 | -52.03 | -29.03 | -14.09 |
| Other financial income | 8.65 | ||||
| Other financial expenses | -6.00 | ||||
| Net income from associates (fin.) | 159.52 | -48.24 | 146.80 | 40.72 | |
| Pre-tax profit | 117.99 | -83.27 | 94.77 | -29.03 | 29.29 |
| Income taxes | -25.94 | 4.95 | -6.45 | -27.68 | |
| Net earnings | 92.06 | -78.32 | 88.33 | -29.03 | 1.61 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Goodwill | 210.96 | 199.61 | 188.25 | 176.90 | |
| Intangible assets total | 210.96 | 199.61 | 188.25 | 176.90 | |
| Machinery and equipment | 48.72 | 43.04 | 37.37 | 31.69 | |
| Tangible assets total | 48.72 | 43.04 | 37.37 | 31.69 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 215.65 | ||||
| Short term receivables total | 215.65 | ||||
| Cash and bank deposits | 69.60 | 44.60 | 10.60 | ||
| Cash and cash equivalents | 69.60 | 44.60 | 10.60 | ||
| Balance sheet total (assets) | 329.28 | 287.25 | 236.22 | 208.59 | 215.65 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 92.06 | 13.74 | 102.06 | 73.03 | |
| Profit of the financial year | 92.06 | -78.32 | 88.33 | -29.03 | 1.61 |
| Shareholders equity total | 142.06 | 63.74 | 152.06 | 123.04 | 124.64 |
| Provisions | 4.95 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 15.00 | 16.00 | 12.50 | 25.00 |
| Current owed to participating | 149.28 | 187.52 | 40.72 | 45.62 | 4.90 |
| Short-term deferred tax liabilities | 20.99 | 20.99 | 27.43 | 27.43 | 8.23 |
| Other non-interest bearing current liabilities | 52.88 | ||||
| Current liabilities total | 182.27 | 223.51 | 84.16 | 85.56 | 91.01 |
| Balance sheet total (liabilities) | 329.28 | 287.25 | 236.22 | 208.59 | 215.65 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.