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GJØRUP MIDTJYDSK A/S — Credit Rating and Financial Key Figures
CVR number: 27278817
Nørresøvej 10, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 219.48 | - 213.78 | - 220.66 | - 292.67 | - 169.70 |
| Employee benefit expenses | - 351.50 | - 352.00 | - 352.02 | - 351.75 | - 352.20 |
| EBIT | - 570.98 | - 565.78 | - 572.68 | - 644.41 | - 521.90 |
| Other financial income | 6 753.31 | 2 158.64 | 5 004.90 | 5 787.86 | 3 236.27 |
| Other financial expenses | -2.19 | -11 593.14 | -9.74 | -9.59 | -1 509.13 |
| Pre-tax profit | 6 180.14 | -10 000.28 | 4 422.47 | 5 133.86 | 1 205.24 |
| Income taxes | -1 360.90 | 54.71 | - 265.45 | ||
| Net earnings | 4 819.24 | -10 000.28 | 4 422.47 | 5 188.58 | 939.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 150.45 | 140.99 | |||
| Current deferred tax assets | 435.34 | 389.93 | 386.81 | 478.28 | |
| Short term receivables total | 1 150.45 | 435.34 | 389.93 | 386.81 | 619.27 |
| Other current investments | 65 547.10 | 53 949.67 | 56 602.62 | 60 389.03 | 59 292.22 |
| Cash and bank deposits | 473.76 | 491.21 | 750.04 | 846.12 | 760.52 |
| Cash and cash equivalents | 66 020.87 | 54 440.88 | 57 352.65 | 61 235.15 | 60 052.74 |
| Balance sheet total (assets) | 67 271.32 | 54 876.21 | 57 742.58 | 61 621.96 | 60 672.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 675.00 | 2 675.00 | 2 675.00 | 2 675.00 | 2 675.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | 57 073.58 | 60 392.83 | 48 892.55 | 51 815.02 | 55 503.59 |
| Profit of the financial year | 4 819.24 | -10 000.28 | 4 422.47 | 5 188.58 | 939.80 |
| Shareholders equity total | 66 067.83 | 54 567.55 | 57 490.02 | 61 178.59 | 60 618.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.72 | 73.35 | 73.46 | 66.72 | 38.00 |
| Current owed to group member | 187.75 | 117.39 | 324.80 | ||
| Short-term deferred tax liabilities | 1 069.77 | ||||
| Other non-interest bearing current liabilities | 59.00 | 47.56 | 61.71 | 51.84 | 15.62 |
| Current liabilities total | 1 203.49 | 308.67 | 252.56 | 443.36 | 53.62 |
| Balance sheet total (liabilities) | 67 271.32 | 54 876.21 | 57 742.58 | 61 621.96 | 60 672.01 |
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