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GK HOLDING 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25787609
Enø Kystvej 82, 4736 Karrebæksminde
mail@georgknudsen.dk
tel: 40848381
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 422.53 | 528.47 | 602.72 | 781.80 | 859.74 |
| Employee benefit expenses | - 632.66 | - 728.17 | - 590.94 | - 693.16 | - 879.03 |
| Other operating expenses | - 102.67 | -28.17 | -31.96 | -23.96 | -61.09 |
| Total depreciation | - 382.36 | - 398.31 | - 405.68 | - 242.71 | - 218.79 |
| EBIT | 304.84 | - 626.17 | - 425.87 | - 178.03 | - 299.18 |
| Other financial income | 128.93 | 46.72 | 175.22 | 13.46 | 81.56 |
| Other financial expenses | - 110.46 | -21.70 | -16.64 | -85.31 | -12.65 |
| Net income from associates (fin.) | -50.35 | ||||
| Pre-tax profit | 323.30 | - 601.15 | - 267.29 | - 249.88 | - 280.62 |
| Net earnings | 323.30 | - 601.15 | - 267.29 | - 249.88 | - 280.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | 300.00 | 200.00 | 100.00 | |
| Intangible assets total | 400.00 | 300.00 | 200.00 | 100.00 | |
| Land and waters | 3 363.79 | 3 309.83 | 3 255.86 | 3 201.90 | 3 147.94 |
| Machinery and equipment | 557.56 | 334.61 | 118.82 | 65.73 | 71.44 |
| Tangible assets total | 3 921.35 | 3 644.44 | 3 374.68 | 3 267.63 | 3 219.38 |
| Participating interests | 10.00 | 10.00 | 10.00 | 820.00 | |
| Investments total | 10.00 | 10.00 | 10.00 | 820.00 | |
| Non-current loans receivable | 810.00 | 810.00 | |||
| Non-current other receivables | 1 046.30 | 250.00 | |||
| Long term receivables total | 1 046.30 | 1 060.00 | 810.00 | ||
| Inventories total | |||||
| Prepayments and accrued income | 5.74 | 8.15 | 9.01 | 9.46 | 9.66 |
| Current other receivables | 368.66 | 10.90 | 28.00 | 0.14 | |
| Current deferred tax assets | 1.22 | 1.01 | 0.14 | ||
| Short term receivables total | 375.62 | 20.06 | 37.15 | 9.59 | 9.66 |
| Other current investments | 215.23 | 37.42 | 410.37 | 289.85 | 250.51 |
| Cash and bank deposits | 531.02 | 225.99 | 199.32 | 299.90 | 670.02 |
| Cash and cash equivalents | 746.25 | 263.41 | 609.69 | 589.75 | 920.53 |
| Balance sheet total (assets) | 6 499.52 | 5 297.91 | 5 041.52 | 4 786.98 | 4 149.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 004.89 | 5 328.19 | 4 727.04 | 4 459.75 | 4 209.87 |
| Profit of the financial year | 323.30 | - 601.15 | - 267.29 | - 249.88 | - 280.62 |
| Shareholders equity total | 5 453.19 | 4 852.04 | 4 584.75 | 4 334.87 | 4 054.25 |
| Non-current other liabilities | 940.00 | ||||
| Non-current deferred tax liabilities | 340.00 | 340.00 | 340.00 | ||
| Non-current liabilities total | 940.00 | 340.00 | 340.00 | 340.00 | |
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 18.40 | |
| Other non-interest bearing current liabilities | 106.33 | 89.87 | 100.77 | 96.10 | 76.92 |
| Current liabilities total | 106.33 | 105.87 | 116.77 | 112.10 | 95.32 |
| Balance sheet total (liabilities) | 6 499.52 | 5 297.91 | 5 041.52 | 4 786.98 | 4 149.57 |
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