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GF Vestsjælland F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 11773486
Boldhusgade 3, 4180 Sorø
tel: 72244161
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 14 169.00 | 14 444.00 | 15 925.00 | 18 135.00 | 22 032.25 |
| Other operating income | 679.00 | ||||
| Purchases during the financial year | - 347.00 | - 496.00 | - 528.00 | - 710.52 | |
| External services | -2 233.00 | -2 442.00 | -2 716.00 | -3 143.00 | -3 336.11 |
| Rents | - 413.00 | - 536.00 | -1 090.00 | - 819.00 | - 632.87 |
| Gross profit | 812.00 | 1 106.00 | 1 203.00 | 1 166.00 | 2 357.65 |
| Costs of management | - 444.00 | - 613.00 | - 662.00 | -1 025.00 | -1 169.51 |
| Other operating expenses | -1 258.00 | -1 182.00 | -1 302.00 | -1 425.00 | -1 721.88 |
| Total depreciation | -40.00 | -40.00 | -87.00 | -96.00 | - 121.79 |
| EBIT | 772.00 | 1 066.00 | 1 116.00 | 1 071.00 | 2 235.86 |
| Other financial income | 168.00 | 262.00 | 1 549.00 | 1 918.00 | 1 253.56 |
| Other financial expenses | - 196.00 | -1 966.00 | - 269.00 | -1.00 | -45.72 |
| Pre-tax profit | 744.00 | - 638.00 | 2 396.00 | 2 987.00 | 3 443.70 |
| Income taxes | -95.00 | -24.70 | |||
| Net earnings | 744.00 | - 638.00 | 2 396.00 | 2 892.00 | 3 419.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 66.00 | 44.00 | 22.00 | 513.97 | |
| Intangible assets total | 66.00 | 44.00 | 22.00 | 513.97 | |
| Land and waters | 935.00 | 917.00 | 899.00 | 881.00 | 3 354.96 |
| Buildings | 227.00 | 233.00 | 165.73 | ||
| Tangible assets total | 935.00 | 917.00 | 1 126.00 | 1 114.00 | 3 520.69 |
| Investments total | 98.00 | 193.00 | 146.00 | 147.00 | 151.28 |
| Non-current loans receivable | 1 053.00 | 1 053.00 | 1 380.00 | 1 380.00 | 1 380.50 |
| Long term receivables total | 1 053.00 | 1 053.00 | 1 380.00 | 1 380.00 | 1 380.50 |
| Inventories total | |||||
| Prepayments and accrued income | 166.00 | 337.59 | |||
| Current other receivables | 274.00 | -1.00 | 4.42 | ||
| Current deferred tax assets | 22.00 | 12.00 | 179.00 | 3 399.73 | |
| Short term receivables total | 22.00 | 12.00 | 274.00 | 344.00 | 3 741.74 |
| Other current investments | 15 642.00 | 15 347.00 | 16 995.00 | 19 811.00 | 16 680.94 |
| Cash and bank deposits | 1 677.00 | 386.00 | 821.00 | 827.00 | 1 522.89 |
| Cash and cash equivalents | 17 319.00 | 15 733.00 | 17 816.00 | 20 638.00 | 18 203.82 |
| Balance sheet total (assets) | 19 493.00 | 17 952.00 | 20 764.00 | 23 623.00 | 27 512.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 16.52 | 15.88 | 18 279.00 | 21 172.00 | 24 590.68 |
| Other reserves | -18 260.72 | -21 150.83 | |||
| Retained earnings | - 744.00 | 638.00 | -2 396.00 | -2 892.00 | -3 419.00 |
| Profit of the financial year | 744.00 | - 638.00 | 2 396.00 | 2 892.00 | 3 419.00 |
| Shareholders equity total | 16.52 | 15.88 | 18.28 | 21.17 | 24 590.68 |
| Provisions | 16 503.48 | 15 867.12 | 18 260.72 | 21 150.83 | 0.00 |
| Non-current other liabilities | 46.00 | ||||
| Non-current deferred tax liabilities | 25.00 | 4.00 | |||
| Non-current liabilities total | 46.00 | 25.00 | 4.00 | ||
| Advances received | 222.00 | 111.00 | 1 662.00 | 1 967.37 | |
| Current trade creditors | 1 408.00 | 1 445.00 | 1 750.00 | 267.00 | 411.99 |
| Other non-interest bearing current liabilities | 1 297.00 | 408.00 | 731.00 | 522.00 | 541.97 |
| Accruals and deferred income | 80.00 | ||||
| Current liabilities total | 2 927.00 | 2 044.00 | 2 481.00 | 2 451.00 | 2 921.33 |
| Balance sheet total (liabilities) | 19 493.00 | 17 952.00 | 20 764.00 | 23 623.00 | 27 512.01 |
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