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GAMBORG BYG ApS — Credit Rating and Financial Key Figures

CVR number: 34725306
Farvervej 3, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit28 024.6431 664.5725 734.3823 299.9930 258.24
Employee benefit expenses-20 227.76-22 407.47-18 366.01-18 549.50-21 550.36
Total depreciation- 376.75- 385.59- 191.63- 134.84- 187.77
EBIT7 420.138 871.507 176.734 615.658 520.12
Other financial income0.29
Other financial expenses- 290.91- 341.59- 438.44- 987.07-1 244.22
Pre-tax profit7 129.508 529.916 738.283 628.587 275.90
Income taxes-1 591.84-1 910.03-1 475.02- 803.79-1 629.72
Net earnings5 537.666 619.885 263.272 824.805 646.19

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill216.6716.67
Intangible assets total216.6716.67
Land and waters9 362.706 614.136 600.8010 452.939 159.28
Buildings97.2748.202.75
Tangible assets total9 459.976 662.326 603.5510 452.939 159.28
Investments total153.22156.34156.34156.34156.34
Long term receivables total
Semifinished products4 531.55862.834 757.349 425.1115 779.91
Raw materials and consumables385.63373.39369.06408.71354.06
Inventories total4 917.171 236.225 126.409 833.8216 133.96
Current trade debtors3 241.034 117.34359.482 954.221 316.69
Prepayments and accrued income780.72799.26726.74663.651 093.98
Current other receivables27 071.9330 529.1523 802.1023 751.7423 536.60
Short term receivables total31 093.6935 445.7524 888.3127 369.6025 947.27
Cash and bank deposits988.7011.450.260.263.13
Cash and cash equivalents988.7011.450.260.263.13
Balance sheet total (assets)46 829.4343 528.7436 774.8647 812.9551 399.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 537.666 619.885 263.272 824.805 646.19
Retained earnings-1 037.66-2 119.88- 763.271 675.20-1 146.18
Profit of the financial year5 537.666 619.885 263.272 824.805 646.19
Shareholders equity total10 537.6611 619.8810 263.277 824.8010 646.18
Provisions2 941.003 505.003 201.003 341.002 983.00
Non-current loans from credit institutions6 113.344 328.014 328.014 328.012 884.68
Non-current other liabilities1 553.73
Non-current liabilities total7 667.074 328.014 328.014 328.012 884.68
Current loans from credit institutions3 627.877 039.623 163.5216 716.8011 825.96
Advances received80.00
Current trade creditors7 072.766 035.735 373.665 462.157 733.20
Short-term deferred tax liabilities1 276.281 388.871 425.44473.58853.50
Other non-interest bearing current liabilities13 504.329 611.638 995.239 666.6113 476.53
Accruals and deferred income202.4724.73916.92
Current liabilities total25 683.7024 075.8418 982.5832 319.1434 886.10
Balance sheet total (liabilities)46 829.4343 528.7436 774.8647 812.9551 399.97
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