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GINMAN, HARBOE, BORUP ApS — Credit Rating and Financial Key Figures
CVR number: 51578112
Ellebakken 8, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 353.05 | 570.18 | 452.46 | 391.26 | 245.50 |
| Employee benefit expenses | -59.41 | -10.80 | -6.25 | -5.50 | |
| EBIT | 293.63 | 570.18 | 441.66 | 385.01 | 240.00 |
| Other financial income | 29.03 | 20.15 | 24.91 | 34.00 | 94.00 |
| Other financial expenses | -2.19 | -3.06 | -3.94 | -0.93 | -1.62 |
| Pre-tax profit | 320.47 | 587.27 | 462.63 | 418.08 | 332.38 |
| Income taxes | -73.61 | - 129.57 | - 102.64 | -92.18 | -73.48 |
| Net earnings | 246.85 | 457.70 | 359.99 | 325.90 | 258.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 89.35 | 319.06 | 348.49 | 246.64 | 155.05 |
| Short term receivables total | 89.35 | 319.06 | 348.49 | 246.64 | 155.05 |
| Other current investments | 127.05 | 139.91 | 155.45 | 175.77 | 258.98 |
| Cash and bank deposits | 300.31 | 394.76 | 207.60 | 246.41 | 166.50 |
| Cash and cash equivalents | 427.36 | 534.67 | 363.05 | 422.17 | 425.48 |
| Balance sheet total (assets) | 516.71 | 853.73 | 711.54 | 668.81 | 580.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 210.00 | 360.00 | 360.00 | 330.00 | 270.00 |
| Retained earnings | - 191.61 | - 304.76 | - 207.06 | - 177.07 | - 121.17 |
| Profit of the financial year | 246.85 | 457.70 | 359.99 | 325.90 | 258.90 |
| Shareholders equity total | 355.24 | 602.94 | 602.93 | 568.83 | 497.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Short-term deferred tax liabilities | 28.23 | 85.97 | 60.58 | 16.17 | 23.31 |
| Other non-interest bearing current liabilities | 112.24 | 143.82 | 27.03 | 62.81 | 38.50 |
| Current liabilities total | 161.47 | 250.79 | 108.61 | 99.99 | 82.81 |
| Balance sheet total (liabilities) | 516.71 | 853.73 | 711.54 | 668.81 | 580.53 |
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