Gørding SMF ApS — Credit Rating and Financial Key Figures
CVR number: 75139314
Dokken 10, 6700 Esbjerg
tel: 75178811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 331.45 | 1 389.00 | 1 314.03 | 1 277.95 | 780.46 |
| Employee benefit expenses | -1 174.10 | -1 077.79 | -1 007.15 | - 978.24 | - 802.00 |
| Total depreciation | -78.26 | -73.49 | -55.69 | -50.83 | -54.47 |
| EBIT | 79.09 | 237.72 | 251.19 | 248.88 | -76.01 |
| Other financial income | 13.29 | 21.27 | 54.50 | 61.54 | 44.90 |
| Other financial expenses | -31.63 | -31.63 | -28.78 | -23.18 | -22.11 |
| Pre-tax profit | 60.75 | 227.36 | 276.91 | 287.24 | -53.22 |
| Income taxes | -12.00 | 12.00 | -73.50 | 11.00 | |
| Net earnings | 48.75 | 227.36 | 288.91 | 213.74 | -42.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 287.40 | 256.73 | 240.34 | 223.96 | 207.57 |
| Machinery and equipment | 154.67 | 111.84 | 72.53 | 38.09 | |
| Tangible assets total | 442.06 | 368.57 | 312.88 | 262.04 | 207.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 495.31 | 1 639.87 | 1 589.26 | 1 480.50 | 1 191.60 |
| Inventories total | 1 495.31 | 1 639.87 | 1 589.26 | 1 480.50 | 1 191.60 |
| Current trade debtors | 514.27 | 496.50 | 459.86 | 661.74 | 414.51 |
| Prepayments and accrued income | 16.29 | 7.31 | 7.39 | 30.00 | 5.71 |
| Current other receivables | 355.72 | 2.81 | 5.11 | 1.91 | |
| Current deferred tax assets | 96.00 | 89.98 | 85.94 | 49.00 | 60.00 |
| Short term receivables total | 626.56 | 949.51 | 555.99 | 745.86 | 482.13 |
| Cash and bank deposits | 2 513.42 | 2 192.90 | 2 352.49 | 2 793.66 | 3 038.02 |
| Cash and cash equivalents | 2 513.42 | 2 192.90 | 2 352.49 | 2 793.66 | 3 038.02 |
| Balance sheet total (assets) | 5 077.35 | 5 150.85 | 4 810.61 | 5 282.05 | 4 919.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 445.24 | 61.00 | |
| Other reserves | - 386.34 | ||||
| Retained earnings | 3 150.05 | 3 142.34 | 2 924.46 | 3 152.36 | 3 366.11 |
| Profit of the financial year | 48.75 | 227.36 | 288.91 | 213.74 | -42.22 |
| Shareholders equity total | 3 455.30 | 3 626.90 | 3 472.26 | 3 627.11 | 3 523.88 |
| Non-current other liabilities | 112.08 | ||||
| Non-current liabilities total | 112.08 | ||||
| Current trade creditors | 712.81 | 884.10 | 713.76 | 832.89 | 736.31 |
| Current owed to participating | 401.56 | 444.83 | 579.23 | 349.73 | |
| Short-term deferred tax liabilities | 44.59 | 44.59 | |||
| Other non-interest bearing current liabilities | 797.15 | 238.29 | 179.76 | 198.23 | 264.80 |
| Current liabilities total | 1 509.97 | 1 523.95 | 1 338.35 | 1 654.95 | 1 395.43 |
| Balance sheet total (liabilities) | 5 077.35 | 5 150.85 | 4 810.61 | 5 282.05 | 4 919.31 |
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