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SERVICE CENTRET GUNDERUP ApS — Credit Rating and Financial Key Figures
CVR number: 32060870
Hadsund Landevej 520, 9260 Gistrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 635.05 | 1 602.41 | 1 835.51 | 1 977.12 | 2 244.81 |
| Employee benefit expenses | -1 065.95 | -1 133.82 | -1 195.38 | -1 243.99 | -1 348.63 |
| Total depreciation | - 110.80 | - 126.51 | - 101.64 | -94.30 | - 110.69 |
| EBIT | 458.30 | 342.08 | 538.49 | 638.83 | 785.48 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 123.15 | - 114.13 | - 161.50 | - 180.42 | - 161.37 |
| Pre-tax profit | 335.15 | 227.97 | 376.99 | 458.40 | 624.11 |
| Income taxes | -74.28 | -50.36 | -82.60 | - 100.82 | - 137.68 |
| Net earnings | 260.86 | 177.61 | 294.39 | 357.58 | 486.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 735.06 | 1 701.63 | 1 668.21 | 1 634.78 | 1 601.36 |
| Buildings | 36.59 | 62.85 | |||
| Machinery and equipment | 252.32 | 174.00 | 168.64 | 587.76 | 587.33 |
| Tangible assets total | 2 023.97 | 1 938.48 | 1 836.84 | 2 222.55 | 2 188.69 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Semifinished products | 534.60 | ||||
| Finished products/goods | 622.86 | 607.27 | 675.39 | 666.50 | |
| Inventories total | 534.60 | 622.86 | 607.27 | 675.39 | 666.50 |
| Current trade debtors | 6.28 | 264.20 | 7.55 | ||
| Prepayments and accrued income | 52.18 | 52.80 | 52.98 | 79.02 | 88.19 |
| Current other receivables | 287.70 | 62.69 | 154.69 | 123.22 | 77.81 |
| Current deferred tax assets | 0.00 | 0.05 | |||
| Short term receivables total | 339.88 | 115.49 | 213.96 | 466.44 | 173.60 |
| Cash and bank deposits | 21.06 | 22.76 | 22.37 | 26.02 | 502.45 |
| Cash and cash equivalents | 21.06 | 22.76 | 22.37 | 26.02 | 502.45 |
| Balance sheet total (assets) | 2 949.51 | 2 729.60 | 2 710.44 | 3 420.39 | 3 561.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 150.00 | |||
| Retained earnings | - 692.74 | - 431.87 | - 254.27 | -59.88 | 147.70 |
| Profit of the financial year | 260.86 | 177.61 | 294.39 | 357.58 | 486.43 |
| Shareholders equity total | - 306.87 | - 129.26 | 165.12 | 522.70 | 909.13 |
| Provisions | 31.67 | 79.25 | 81.82 | 115.32 | 142.25 |
| Non-current loans from credit institutions | 1 529.50 | 1 372.16 | 1 330.24 | 1 701.90 | 1 617.97 |
| Non-current leasing loans | 125.85 | 100.40 | 74.10 | 46.92 | |
| Non-current other liabilities | 142.29 | ||||
| Non-current deferred tax liabilities | 2.77 | 80.04 | 67.32 | 70.79 | |
| Non-current liabilities total | 1 797.63 | 1 475.33 | 1 484.37 | 1 816.14 | 1 688.76 |
| Current loans from credit institutions | 466.40 | 376.42 | 258.57 | 248.03 | 157.92 |
| Current trade creditors | 399.97 | 580.96 | 447.88 | 491.07 | 409.68 |
| Short-term deferred tax liabilities | 2.77 | ||||
| Other non-interest bearing current liabilities | 560.72 | 346.89 | 269.91 | 227.13 | 253.50 |
| Current liabilities total | 1 427.08 | 1 304.28 | 979.13 | 966.23 | 821.10 |
| Balance sheet total (liabilities) | 2 949.51 | 2 729.60 | 2 710.44 | 3 420.39 | 3 561.25 |
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