Gamle Mursten Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 35666273
Skotlandsvej 16, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.52 | -13.87 | -22.86 | 439.15 | 581.25 |
| Total depreciation | -17.65 | -17.65 | -17.65 | - 114.95 | -95.84 |
| EBIT | -31.17 | -31.52 | -40.51 | 324.20 | 485.41 |
| Other financial income | 1.35 | 0.70 | 0.70 | 87.50 | |
| Other financial expenses | -29.78 | -26.48 | -26.93 | - 384.98 | - 398.90 |
| Net income from associates (fin.) | - 140.42 | 1 392.05 | 2 062.99 | 2 432.29 | 1 881.35 |
| Pre-tax profit | - 200.01 | 1 334.76 | 1 995.55 | 2 372.20 | 2 055.36 |
| Income taxes | 13.37 | 3.55 | 13.16 | 13.03 | -38.28 |
| Net earnings | - 186.64 | 1 338.31 | 2 008.71 | 2 385.23 | 2 017.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 54.41 | 36.76 | 19.11 | ||
| Intangible assets total | 54.41 | 36.76 | 19.11 | ||
| Land and waters | 5 237.81 | 5 141.98 | |||
| Tangible assets total | 5 237.81 | 5 141.98 | |||
| Holdings in group member companies | 14 514.14 | 15 801.82 | 17 864.81 | 19 097.10 | 12 978.45 |
| Participating interests | 249.76 | ||||
| Investments total | 14 763.90 | 15 801.82 | 17 864.81 | 19 097.10 | 12 978.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.75 | 3 565.78 | |||
| Current deferred tax assets | 14.93 | 27.26 | 19.36 | ||
| Short term receivables total | 31.68 | 27.26 | 19.36 | 3 565.78 | |
| Other current investments | 18.96 | 18.96 | |||
| Cash and bank deposits | 2.46 | 1.09 | 1.32 | ||
| Cash and cash equivalents | 2.46 | 1.09 | 20.29 | 18.96 | |
| Balance sheet total (assets) | 14 852.45 | 15 866.93 | 17 904.21 | 24 373.24 | 21 686.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 66.67 | 66.67 | 66.67 | 66.67 | 66.67 |
| Shares repurchased | 1 000.00 | 4 500.00 | |||
| Other reserves | 4 967.96 | 6 860.01 | 8 923.01 | 10 184.75 | 4 036.64 |
| Retained earnings | 6 975.99 | 4 897.30 | 3 172.61 | - 580.42 | 7 952.92 |
| Profit of the financial year | - 186.64 | 1 338.31 | 2 008.71 | 2 385.23 | 2 017.08 |
| Shareholders equity total | 11 823.98 | 13 162.29 | 15 171.00 | 16 556.23 | 14 073.31 |
| Provisions | 11.64 | 8.09 | 4.21 | 10.54 | 21.08 |
| Non-current loans from credit institutions | 4 708.24 | 4 385.29 | |||
| Non-current liabilities total | 4 708.24 | 4 385.29 | |||
| Current loans from credit institutions | 330.78 | 385.31 | |||
| Current owed to group member | 3 006.83 | 2 659.30 | 2 719.01 | 2 708.51 | 2 746.58 |
| Short-term deferred tax liabilities | 27.26 | 11.44 | 27.74 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 47.50 | 46.90 |
| Current liabilities total | 3 016.83 | 2 696.56 | 2 729.01 | 3 098.23 | 3 206.53 |
| Balance sheet total (liabilities) | 14 852.45 | 15 866.93 | 17 904.21 | 24 373.24 | 21 686.20 |
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