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GREGERSEN GULVE ApS — Credit Rating and Financial Key Figures
CVR number: 29617511
Lillegårds Alle 113, 2860 Søborg
info@gregersengulve.dk
tel: 44914822
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 575.25 | 1 541.38 | 1 710.33 | 1 063.10 | 1 223.77 |
| Employee benefit expenses | - 783.91 | - 766.02 | - 978.20 | -1 084.79 | -1 040.07 |
| Total depreciation | -32.69 | ||||
| EBIT | 791.34 | 742.67 | 732.12 | -21.69 | 183.70 |
| Other financial expenses | -7.89 | -6.41 | -19.21 | -6.39 | -0.22 |
| Income from other inv. held as non-curr. assets | 0.33 | 2.39 | 1.57 | ||
| Pre-tax profit | 783.45 | 736.26 | 713.25 | -25.68 | 185.05 |
| Income taxes | - 175.41 | - 164.43 | - 160.72 | 1.37 | -43.56 |
| Net earnings | 608.04 | 571.83 | 552.52 | -24.32 | 141.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 98.08 | ||||
| Tangible assets total | 98.08 | ||||
| Investments total | 32.24 | 33.21 | 36.63 | 37.73 | 38.86 |
| Long term receivables total | |||||
| Raw materials and consumables | 23.66 | 22.04 | 24.74 | 24.35 | 14.61 |
| Inventories total | 23.66 | 22.04 | 24.74 | 24.35 | 14.61 |
| Current trade debtors | 372.79 | 422.11 | 840.15 | 53.73 | 199.75 |
| Current amounts owed by group member comp. | 34.80 | 13.94 | |||
| Short term receivables total | 372.79 | 422.11 | 840.15 | 88.53 | 213.69 |
| Cash and bank deposits | 888.31 | 524.33 | 1 464.10 | 463.29 | 601.07 |
| Cash and cash equivalents | 888.31 | 524.33 | 1 464.10 | 463.29 | 601.07 |
| Balance sheet total (assets) | 1 317.00 | 1 099.77 | 2 365.62 | 613.90 | 868.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 300.00 | 497.32 | ||
| Retained earnings | - 560.07 | - 252.03 | - 177.52 | 375.00 | 350.68 |
| Profit of the financial year | 608.04 | 571.83 | 552.52 | -24.32 | 141.49 |
| Shareholders equity total | 772.98 | 744.80 | 997.32 | 475.68 | 617.17 |
| Provisions | 23.52 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 134.15 | 13.00 | 362.64 | 13.00 | 16.00 |
| Current owed to group member | 480.00 | ||||
| Short-term deferred tax liabilities | 175.44 | 164.43 | 140.74 | 22.16 | 43.56 |
| Other non-interest bearing current liabilities | 234.43 | 177.53 | 361.40 | 103.06 | 191.49 |
| Current liabilities total | 544.02 | 354.96 | 1 344.78 | 138.22 | 251.06 |
| Balance sheet total (liabilities) | 1 317.00 | 1 099.77 | 2 365.62 | 613.90 | 868.23 |
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