GL. HOLSTEDSVEJ A/S — Credit Rating and Financial Key Figures
CVR number: 17889141
Anelystparken 16, True 8381 Tilst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 816.64 | 4 812.39 | |||
| External services | - 268.38 | - 284.40 | |||
| Gross profit | 4 548.26 | 4 527.99 | 4 606.80 | 4 614.40 | 4 650.37 |
| Total depreciation | -1 135.68 | -1 135.68 | -1 137.85 | -1 142.19 | -1 142.19 |
| EBIT | 3 412.58 | 3 392.32 | 3 468.95 | 3 472.21 | 3 508.18 |
| Other financial income | 70.47 | 54.07 | 108.26 | 376.12 | 216.81 |
| Other financial expenses | -0.05 | -0.28 | |||
| Pre-tax profit | 3 483.05 | 3 446.34 | 3 577.21 | 3 848.33 | 3 724.71 |
| Income taxes | - 766.27 | - 758.48 | - 786.99 | - 846.63 | - 819.44 |
| Net earnings | 2 716.78 | 2 687.85 | 2 790.22 | 3 001.69 | 2 905.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 270.07 | 15 134.39 | 14 094.26 | 12 952.06 | 11 809.87 |
| Tangible assets total | 16 270.07 | 15 134.39 | 14 094.26 | 12 952.06 | 11 809.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 702.75 | 3 931.12 | 6 601.28 | 4 646.61 | 3 862.73 |
| Short term receivables total | 6 702.75 | 3 931.12 | 6 601.28 | 4 646.61 | 3 862.73 |
| Balance sheet total (assets) | 22 972.81 | 19 065.50 | 20 695.53 | 17 598.68 | 15 672.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 7 000.00 | 2 000.00 | 6 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 8 663.51 | 9 380.29 | 6 068.14 | 5 858.37 | 5 860.06 |
| Profit of the financial year | 2 716.78 | 2 687.85 | 2 790.22 | 3 001.69 | 2 905.27 |
| Shareholders equity total | 18 880.29 | 14 568.14 | 15 358.37 | 12 360.06 | 12 265.34 |
| Provisions | 2 611.03 | 2 621.92 | 2 392.57 | 2 160.68 | 1 928.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 21.50 | 35.88 | 21.00 | 22.00 |
| Current owed to group member | 150.78 | 738.24 | 1 624.24 | 1 806.16 | 132.28 |
| Short-term deferred tax liabilities | 738.24 | 747.60 | 1 016.33 | 1 078.52 | 1 051.39 |
| Other non-interest bearing current liabilities | 571.47 | 368.11 | 268.15 | 172.25 | 272.87 |
| Current liabilities total | 1 481.49 | 1 875.44 | 2 944.60 | 3 077.94 | 1 478.53 |
| Balance sheet total (liabilities) | 22 972.81 | 19 065.50 | 20 695.53 | 17 598.68 | 15 672.60 |
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