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HJ Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 39500760
Karrebækvej 998, 4736 Karrebæksminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 664.32 | 704.32 | 630.88 | 644.79 | 667.90 |
| Employee benefit expenses | - 413.10 | - 599.28 | - 487.00 | - 470.18 | - 565.44 |
| Total depreciation | -19.82 | -42.50 | -39.32 | -75.24 | -73.87 |
| EBIT | 231.40 | 62.55 | 104.56 | 99.37 | 28.58 |
| Other financial income | 0.01 | 1.55 | 1.59 | ||
| Other financial expenses | -3.99 | -4.07 | -33.64 | -25.74 | -26.25 |
| Pre-tax profit | 227.42 | 58.48 | 72.47 | 75.22 | 2.33 |
| Income taxes | -50.02 | -13.28 | -16.03 | -16.52 | -0.80 |
| Net earnings | 177.40 | 45.21 | 56.44 | 58.69 | 1.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 286.34 | 243.84 | 204.52 | 129.28 | 55.41 |
| Tangible assets total | 286.34 | 243.84 | 204.52 | 129.28 | 55.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 11.01 | 9.38 | 11.22 | 8.40 | 8.37 |
| Inventories total | 11.01 | 9.38 | 11.22 | 8.40 | 8.37 |
| Current trade debtors | 128.35 | 139.38 | 82.63 | 102.31 | 82.50 |
| Prepayments and accrued income | 20.89 | 9.45 | 68.20 | 52.13 | 44.91 |
| Current other receivables | 7.65 | 33.44 | 34.06 | 34.06 | |
| Current deferred tax assets | 9.75 | 0.60 | 3.47 | ||
| Short term receivables total | 156.89 | 158.57 | 184.87 | 188.50 | 164.94 |
| Other current investments | 48.32 | 23.73 | |||
| Cash and bank deposits | 278.65 | 404.81 | 372.26 | 546.26 | 705.70 |
| Cash and cash equivalents | 278.65 | 404.81 | 420.58 | 569.99 | 705.70 |
| Balance sheet total (assets) | 732.90 | 816.61 | 821.19 | 896.17 | 934.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | 309.80 | 487.20 | 532.40 | 588.84 | 647.53 |
| Profit of the financial year | 177.40 | 45.21 | 56.44 | 58.69 | 1.53 |
| Shareholders equity total | 577.20 | 582.40 | 638.84 | 697.53 | 699.06 |
| Provisions | 13.50 | 16.52 | 17.15 | 7.56 | |
| Non-current liabilities total | |||||
| Current trade creditors | 18.42 | 16.00 | 16.80 | 17.60 | 18.00 |
| Current owed to participating | 57.80 | 58.80 | 61.08 | ||
| Short-term deferred tax liabilities | 13.88 | 16.11 | 1.84 | ||
| Other non-interest bearing current liabilities | 109.89 | 201.68 | 90.59 | 98.56 | 154.45 |
| Current liabilities total | 142.20 | 217.68 | 165.19 | 191.07 | 235.36 |
| Balance sheet total (liabilities) | 732.90 | 816.61 | 821.19 | 896.17 | 934.42 |
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