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GPJO ApS — Credit Rating and Financial Key Figures

CVR number: 33770936
Bakkedraget 8, 9990 Skagen
jo@gpjo.dk
tel: 25411800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-31.6136.21-4.60591.45- 122.19
Employee benefit expenses-90.00-90.00
Other operating expenses-48.74
Total depreciation- 227.28- 243.09- 251.47- 293.25- 112.67
EBIT- 348.88- 206.88- 346.08298.21- 283.61
Other financial income8.373.123.363.124.01
Other financial expenses-33.37-21.55-8.09-36.50-49.19
Pre-tax profit- 373.88- 225.31- 350.81264.82- 328.78
Income taxes10.3814.1011.70
Net earnings- 363.50- 211.21- 339.11264.82- 328.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 865.274 240.004 103.321 067.95
Machinery and equipment320.09205.2990.50
Tangible assets total4 185.364 445.294 193.821 067.95
Investments total
Long term receivables total
Inventories total
Current other receivables84.4984.49109.8597.920.78
Current deferred tax assets4.0059.00
Short term receivables total88.49143.49109.8597.920.78
Other current investments10.0010.0010.0010.0010.00
Cash and bank deposits2 211.721 101.54571.263 905.673 650.24
Cash and cash equivalents2 221.721 111.54581.263 915.673 660.24
Balance sheet total (assets)6 495.575 700.324 884.935 081.553 661.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40517.80300.00135.00158.80
Other reserves- 400.00- 300.00
Retained earnings5 434.244 552.944 041.733 567.633 673.65
Profit of the financial year- 363.50- 211.21- 339.11264.82- 328.78
Shareholders equity total5 265.144 539.533 782.634 047.453 583.67
Provisions25.8011.70
Non-current loans from credit institutions1 031.03988.93946.94919.08
Non-current liabilities total1 031.03988.93946.94919.08
Current loans from credit institutions42.0042.0042.0035.00
Current trade creditors17.1018.2324.5718.8817.10
Current owed to participating51.9951.9960.2660.2660.26
Other non-interest bearing current liabilities62.5047.9328.540.88
Current liabilities total173.59160.16155.36115.0277.36
Balance sheet total (liabilities)6 495.575 700.324 884.935 081.553 661.03
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