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GIVE SVÆRGODS A/S — Credit Rating and Financial Key Figures

CVR number: 31886104
Hjortsvangen 26, 7323 Give
tel: 76701500
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit27 015.2432 338.9433 268.6734 305.2837 441.76
Employee benefit expenses-19 424.88-23 265.09-25 237.34-26 998.98-27 676.01
Other operating expenses-38.34- 115.38
Total depreciation-4 424.70-4 000.80-3 659.98-4 217.71-4 422.03
EBIT3 165.655 034.714 371.352 973.215 343.72
Other financial income106.3882.49474.4623.8527.27
Other financial expenses- 133.29- 235.88- 822.45-1 144.72- 810.07
Pre-tax profit3 138.744 881.334 023.361 852.354 560.91
Income taxes918.97-1 080.98- 898.44- 419.03-1 032.91
Net earnings4 057.713 800.353 124.921 433.323 528.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights599.601 124.841 560.221 872.7642.24
Intangible assets total599.601 124.841 560.221 872.7642.24
Land and waters234.983 313.15
Machinery and equipment9 637.6617 102.9619 352.3823 573.4721 281.62
Advance payments and construction in progress2 817.893 165.64503.38
Tangible assets total9 637.6619 920.8522 753.0027 390.0021 281.62
Investments total
Non-current other receivables64.78269.33201.77342.64446.35
Long term receivables total64.78269.33201.77342.64446.35
Inventories total
Current trade debtors16 258.0915 704.4815 626.6313 311.1814 152.65
Current amounts owed by group member comp.8 042.107.505.25260.40
Prepayments and accrued income102.251 020.1512.5647.90
Current other receivables284.56724.51289.75356.81437.53
Current deferred tax assets4 558.003 477.002 578.562 159.531 124.65
Short term receivables total29 142.7520 015.7319 520.3415 840.0816 023.12
Cash and bank deposits173.83174.08995.74170.90261.77
Cash and cash equivalents173.83174.08995.74170.90261.77
Balance sheet total (assets)39 618.6241 504.8445 031.0745 616.3838 055.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased8 000.007 200.00244.44250.00
Retained earnings2 454.46- 687.842 868.075 743.007 176.32
Profit of the financial year4 057.713 800.353 124.921 433.323 528.01
Shareholders equity total15 512.1611 312.527 237.448 426.3211 704.33
Non-current loans from credit institutions156.9339.61
Non-current leasing loans3 372.748 944.129 530.2210 295.248 901.26
Non-current other liabilities1 075.341 030.38
Non-current deferred tax liabilities831.47859.94720.88
Non-current liabilities total4 605.0010 014.1010 361.6911 155.189 622.14
Current loans from credit institutions10 032.679 524.7012 377.7410 410.634 714.90
Current trade creditors3 427.074 733.104 185.934 569.283 973.26
Current owed to group member1 011.841 728.666 850.296 583.991 234.87
Short-term deferred tax liabilities0.02
Other non-interest bearing current liabilities5 029.854 191.764 017.994 470.986 805.62
Current liabilities total19 501.4620 178.2227 431.9526 034.8816 728.65
Balance sheet total (liabilities)39 618.6241 504.8445 031.0745 616.3838 055.11
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