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GJERLØV & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 32778135
Kærvej 19, 4652 Hårlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 741.02 | 1 582.47 | 1 850.54 | 1 372.07 | 1 190.38 |
| Employee benefit expenses | -1 146.81 | -1 444.24 | -1 396.12 | -1 397.94 | -1 250.70 |
| Total depreciation | -20.28 | -20.28 | -19.97 | -31.63 | -31.56 |
| EBIT | 573.93 | 117.95 | 434.46 | -57.51 | -91.87 |
| Other financial income | 16.37 | 24.73 | 19.93 | 30.61 | 39.19 |
| Other financial expenses | -4.37 | -6.42 | -1.88 | -0.70 | |
| Pre-tax profit | 585.93 | 136.26 | 452.51 | -27.60 | -52.69 |
| Income taxes | - 130.15 | -32.62 | - 101.72 | -1.75 | -0.29 |
| Net earnings | 455.78 | 103.64 | 350.80 | -29.34 | -52.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.23 | 30.95 | 10.98 | 137.13 | 105.57 |
| Tangible assets total | 51.23 | 30.95 | 10.98 | 137.13 | 105.57 |
| Investments total | 16.16 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 164.25 | 221.57 | 171.00 | 214.99 | 157.72 |
| Inventories total | 164.25 | 221.57 | 171.00 | 214.99 | 157.72 |
| Current trade debtors | 208.97 | 269.63 | 435.82 | 71.12 | 62.68 |
| Current amounts owed by group member comp. | 422.43 | 393.61 | 464.25 | 886.11 | 879.93 |
| Prepayments and accrued income | 65.70 | 49.33 | 6.58 | ||
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Current deferred tax assets | 2.03 | ||||
| Short term receivables total | 697.09 | 712.57 | 908.69 | 957.23 | 942.61 |
| Cash and bank deposits | 812.56 | 317.68 | 449.65 | 451.66 | 217.32 |
| Cash and cash equivalents | 812.56 | 317.68 | 449.65 | 451.66 | 217.32 |
| Balance sheet total (assets) | 1 741.30 | 1 282.77 | 1 540.32 | 1 761.01 | 1 423.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 100.00 | 200.00 | ||
| Retained earnings | 198.11 | 553.89 | 457.53 | 1 108.33 | 1 078.98 |
| Profit of the financial year | 455.78 | 103.64 | 350.80 | -29.34 | -52.97 |
| Shareholders equity total | 1 028.89 | 882.53 | 1 133.33 | 1 203.98 | 1 151.01 |
| Provisions | 15.24 | 9.80 | -0.29 | ||
| Non-current other liabilities | 133.20 | 38.07 | |||
| Non-current deferred tax liabilities | 113.55 | ||||
| Non-current liabilities total | 133.20 | 38.07 | 113.55 | ||
| Current trade creditors | 172.58 | 137.14 | 81.75 | 165.40 | 82.58 |
| Current owed to participating | 13.43 | 13.43 | 14.15 | 18.39 | 22.62 |
| Short-term deferred tax liabilities | 151.62 | ||||
| Other non-interest bearing current liabilities | 377.96 | 201.81 | 197.55 | 221.90 | 167.02 |
| Current liabilities total | 563.96 | 352.38 | 293.44 | 557.31 | 272.22 |
| Balance sheet total (liabilities) | 1 741.30 | 1 282.77 | 1 540.32 | 1 761.01 | 1 423.23 |
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