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GBH REVISION & RÅDGIVNING REGISTRERET REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 17610430
M D Madsensvej 13, 3450 Allerød
tel: 48143830
www.gbh.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.93 | 7 559.79 | 6 935.81 | 7 249.94 | 7 571.50 |
| Employee benefit expenses | -5.51 | -4 474.94 | -5 209.42 | -5 727.94 | -5 519.49 |
| Total depreciation | -0.07 | -99.45 | -95.26 | -95.26 | - 100.80 |
| EBIT | 1.35 | 2 985.40 | 1 631.14 | 1 426.75 | 1 951.21 |
| Other financial income | 0.05 | 28.50 | 19.78 | 54.28 | 63.41 |
| Other financial expenses | -0.03 | -30.20 | -13.11 | -1.86 | -2.19 |
| Pre-tax profit | 1.37 | 2 983.70 | 1 637.82 | 1 479.17 | 2 012.43 |
| Income taxes | -0.30 | - 659.19 | - 362.38 | - 328.21 | - 444.88 |
| Net earnings | 1.06 | 2 324.51 | 1 275.44 | 1 150.96 | 1 567.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 0.74 | 649.00 | 553.74 | 458.49 | 363.23 |
| Intangible assets total | 0.74 | 649.00 | 553.74 | 458.49 | 363.23 |
| Buildings | 0.00 | 60.98 | |||
| Machinery and equipment | 0.15 | 150.00 | 150.00 | 150.00 | 150.00 |
| Tangible assets total | 0.15 | 150.00 | 150.00 | 150.00 | 210.97 |
| Investments total | |||||
| Non-current other receivables | 0.08 | 79.76 | 83.98 | 85.84 | 85.84 |
| Deferred tax assets | 0.63 | 502.07 | 483.99 | 554.90 | 629.68 |
| Long term receivables total | 0.71 | 581.84 | 567.97 | 640.75 | 715.52 |
| Inventories total | |||||
| Current trade debtors | 2.23 | 2 370.86 | 2 182.34 | 2 472.18 | 2 286.88 |
| Prepayments and accrued income | 0.15 | 163.77 | 115.50 | 160.15 | 181.84 |
| Current other receivables | 0.35 | 243.09 | 194.80 | 285.16 | 210.46 |
| Current deferred tax assets | 0.01 | 4.42 | |||
| Short term receivables total | 2.75 | 2 777.73 | 2 492.63 | 2 921.92 | 2 679.18 |
| Cash and bank deposits | 3.81 | 3 788.39 | 3 080.02 | 3 172.40 | 4 077.85 |
| Cash and cash equivalents | 3.81 | 3 788.39 | 3 080.02 | 3 172.40 | 4 077.85 |
| Balance sheet total (assets) | 8.16 | 7 946.95 | 6 844.36 | 7 343.55 | 8 046.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1.00 | 2 400.00 | 1 200.00 | 1 200.00 | 1 500.00 |
| Retained earnings | 0.01 | -1 330.51 | - 206.00 | - 130.56 | - 479.60 |
| Profit of the financial year | 1.06 | 2 324.51 | 1 275.44 | 1 150.96 | 1 567.54 |
| Shareholders equity total | 2.57 | 3 894.00 | 2 769.44 | 2 720.40 | 3 087.94 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.28 | 453.11 | 276.30 | 315.12 | 414.94 |
| Other non-interest bearing current liabilities | 5.31 | 3 599.84 | 3 798.63 | 4 308.03 | 4 543.88 |
| Current liabilities total | 5.59 | 4 052.95 | 4 074.93 | 4 623.15 | 4 958.82 |
| Balance sheet total (liabilities) | 8.16 | 7 946.95 | 6 844.36 | 7 343.55 | 8 046.76 |
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