GOSVIG ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 30204093
Borrisvej 27, 6900 Skjern
tel: 97366655
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 057.25 | 5 139.78 | 5 142.55 | 5 300.53 | 5 741.10 |
| Total depreciation | -2 110.60 | -2 161.70 | -2 167.10 | -2 181.25 | -2 191.97 |
| EBIT | 2 946.64 | 2 978.08 | 2 975.44 | 3 119.27 | 3 549.13 |
| Other financial income | 74.12 | 5.27 | 4.52 | 21.27 | 27.02 |
| Other financial expenses | -1 387.22 | -1 206.52 | -1 198.59 | -1 501.79 | -1 221.55 |
| Pre-tax profit | 1 633.54 | 1 776.83 | 1 781.38 | 1 638.75 | 2 354.60 |
| Income taxes | - 360.71 | - 390.89 | - 397.52 | - 567.35 | - 527.37 |
| Net earnings | 1 272.82 | 1 385.94 | 1 383.86 | 1 071.40 | 1 827.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 37 034.35 | 35 520.35 | 33 588.94 | 31 436.14 | 29 497.34 |
| Buildings | 78.80 | 59.10 | 105.65 | 99.98 | |
| Tangible assets total | 37 034.35 | 35 599.15 | 33 648.04 | 31 541.79 | 29 597.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 198.58 | 1 222.55 | 1 247.01 | 1 271.95 | 1 334.89 |
| Current amounts owed by group member comp. | 2 500.45 | 81.60 | 357.65 | 556.94 | 1 101.58 |
| Prepayments and accrued income | 28.46 | ||||
| Current other receivables | 6.19 | ||||
| Short term receivables total | 3 699.03 | 1 304.15 | 1 604.65 | 1 828.88 | 2 471.12 |
| Balance sheet total (assets) | 40 733.38 | 36 903.30 | 35 252.70 | 33 370.67 | 32 068.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 903.83 | 2 176.66 | 3 562.60 | 4 946.46 | 6 017.86 |
| Profit of the financial year | 1 272.82 | 1 385.94 | 1 383.86 | 1 071.40 | 1 827.22 |
| Shareholders equity total | 4 301.66 | 3 687.60 | 5 071.46 | 6 142.86 | 7 970.08 |
| Provisions | 96.40 | 108.71 | 28.44 | 105.17 | 31.75 |
| Non-current loans from credit institutions | 28 769.60 | 24 292.13 | 20 610.78 | 19 593.09 | 16 764.90 |
| Non-current other liabilities | 1 345.51 | 1 345.51 | 1 345.51 | 1 345.51 | 1 345.51 |
| Non-current liabilities total | 30 115.11 | 25 637.64 | 21 956.29 | 20 938.61 | 18 110.42 |
| Current loans from credit institutions | 3 955.25 | 4 585.22 | 5 846.93 | 4 108.41 | 4 432.24 |
| Current trade creditors | 503.52 | 514.00 | 315.94 | 400.00 | |
| Current owed to participating | 485.78 | 347.54 | 326.36 | ||
| Current owed to group member | 176.45 | ||||
| Short-term deferred tax liabilities | 477.62 | 378.58 | 477.79 | 490.62 | 600.79 |
| Other non-interest bearing current liabilities | 621.61 | 1 497.70 | 704.56 | 344.83 | 391.56 |
| Accruals and deferred income | 493.86 | 503.74 | 513.82 | 531.59 | |
| Current liabilities total | 6 220.22 | 7 469.35 | 8 196.50 | 6 184.04 | 5 956.19 |
| Balance sheet total (liabilities) | 40 733.38 | 36 903.30 | 35 252.70 | 33 370.67 | 32 068.44 |
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