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GB 20-9 ApS — Credit Rating and Financial Key Figures
CVR number: 34086842
Møllehatten 21, 8240 Risskov
mail@ejdkon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 505.55 | 1 417.67 | 1 470.02 | 1 849.18 | 1 667.53 |
| Reduction in value of non-current assets | 1 186.25 | 900.00 | - 100.00 | 900.00 | |
| EBIT | 1 505.55 | 2 603.92 | 2 370.02 | 1 749.18 | 2 567.53 |
| Other financial income | 1.10 | 1.36 | 0.41 | ||
| Other financial expenses | - 213.51 | - 251.17 | - 289.30 | - 229.48 | - 193.67 |
| Pre-tax profit | 1 292.04 | 2 352.75 | 2 081.82 | 1 521.05 | 2 374.27 |
| Income taxes | - 284.29 | - 519.53 | - 457.97 | - 334.63 | - 522.51 |
| Net earnings | 1 007.75 | 1 833.22 | 1 623.85 | 1 186.42 | 1 851.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 900.00 | 31 100.00 | 32 000.00 | 31 900.00 | 32 800.00 |
| Tangible assets total | 25 900.00 | 31 100.00 | 32 000.00 | 31 900.00 | 32 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.85 | ||||
| Current other receivables | 57.86 | 3.07 | 72.22 | 178.35 | |
| Short term receivables total | 129.71 | 3.07 | 72.22 | 178.35 | |
| Cash and bank deposits | 163.98 | 533.12 | 177.49 | 33.73 | |
| Cash and cash equivalents | 163.98 | 533.12 | 177.49 | 33.73 | |
| Balance sheet total (assets) | 26 193.69 | 31 636.19 | 32 249.71 | 32 112.08 | 32 800.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Retained earnings | 10 427.02 | 11 434.78 | 13 267.99 | 12 891.84 | 12 078.26 |
| Profit of the financial year | 1 007.75 | 1 833.22 | 1 623.85 | 1 186.42 | 1 851.75 |
| Shareholders equity total | 11 514.78 | 13 347.99 | 14 971.84 | 16 158.26 | 16 010.01 |
| Provisions | 2 861.60 | 3 259.03 | 3 621.60 | 3 764.20 | 4 126.78 |
| Non-current loans from credit institutions | 10 632.00 | 10 632.00 | 10 632.00 | 10 632.00 | 10 632.00 |
| Non-current liabilities total | 10 632.00 | 10 632.00 | 10 632.00 | 10 632.00 | 10 632.00 |
| Advances received | 413.18 | 426.36 | 503.16 | ||
| Current trade creditors | 14.07 | 30.42 | 34.77 | 19.88 | 111.86 |
| Current owed to group member | 405.53 | 3 438.24 | 2 165.38 | 586.87 | 868.16 |
| Short-term deferred tax liabilities | 147.79 | 81.40 | 95.40 | 192.04 | 159.94 |
| Other non-interest bearing current liabilities | 204.74 | 420.75 | 225.56 | 758.83 | 891.25 |
| Current liabilities total | 1 185.31 | 4 397.17 | 3 024.27 | 1 557.62 | 2 031.21 |
| Balance sheet total (liabilities) | 26 193.69 | 31 636.19 | 32 249.71 | 32 112.08 | 32 800.00 |
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