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GH KONSTRUKTION ApS — Credit Rating and Financial Key Figures
CVR number: 32088856
Brødsgårdsvej 20, 6000 Kolding
tel: 75539912
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 633.97 | 562.58 | 420.45 | 316.67 | 463.31 |
| Employee benefit expenses | - 504.19 | - 416.06 | - 549.57 | - 319.63 | - 327.53 |
| Total depreciation | -9.74 | ||||
| EBIT | 120.03 | 146.52 | - 129.12 | -2.96 | 135.77 |
| Other financial income | 0.10 | 0.12 | |||
| Other financial expenses | -4.24 | -3.04 | -0.14 | -0.02 | |
| Pre-tax profit | 115.79 | 143.48 | - 129.27 | -2.88 | 135.89 |
| Income taxes | -70.31 | -38.98 | 26.33 | -1.43 | -32.39 |
| Net earnings | 45.48 | 104.50 | - 102.94 | -4.31 | 103.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.00 | 3.00 | 3.00 | 1.00 | 1.00 |
| Inventories total | 3.00 | 3.00 | 3.00 | 1.00 | 1.00 |
| Current trade debtors | 25.81 | 47.04 | 11.85 | 139.38 | |
| Current amounts owed by group member comp. | 3.13 | ||||
| Current other receivables | 0.01 | 1.98 | |||
| Current deferred tax assets | 26.33 | 24.89 | |||
| Short term receivables total | 25.81 | 47.04 | 38.18 | 28.02 | 141.35 |
| Cash and bank deposits | 391.72 | 356.79 | 113.16 | 54.57 | 159.22 |
| Cash and cash equivalents | 391.72 | 356.79 | 113.16 | 54.57 | 159.22 |
| Balance sheet total (assets) | 420.54 | 406.82 | 154.34 | 83.59 | 301.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 45.48 | 104.49 | |||
| Retained earnings | -45.48 | - 104.49 | 0.01 | - 102.94 | - 107.25 |
| Profit of the financial year | 45.48 | 104.50 | - 102.94 | -4.31 | 103.50 |
| Shareholders equity total | 170.48 | 229.50 | 22.07 | 17.75 | 121.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | 10.00 | 16.38 | 10.00 |
| Current owed to participating | 5.10 | 44.34 | 39.47 | 9.83 | |
| Current owed to group member | 106.90 | 78.37 | 4.53 | ||
| Short-term deferred tax liabilities | 7.50 | ||||
| Other non-interest bearing current liabilities | 138.15 | 83.85 | 77.94 | 9.99 | 57.13 |
| Accruals and deferred income | 91.34 | ||||
| Current liabilities total | 250.05 | 177.33 | 132.28 | 65.84 | 180.33 |
| Balance sheet total (liabilities) | 420.54 | 406.82 | 154.34 | 83.59 | 301.57 |
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