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H.P. Gabelgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39631113
Skibelundvej 12, Skibelund 6500 Vojens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.52 | 54.60 | 21.65 | 44.22 | 18.77 |
| Total depreciation | -94.42 | -97.28 | -85.90 | -75.92 | |
| EBIT | -4.52 | -39.82 | -75.62 | -41.69 | -57.14 |
| Other financial income | 477.27 | 3.49 | 9.28 | 114.14 | 32.42 |
| Other financial expenses | -9.91 | -12.90 | -1.72 | -0.23 | -1.83 |
| Net income from associates (fin.) | 352.66 | 549.75 | 386.28 | 469.89 | 445.95 |
| Pre-tax profit | 815.50 | 500.52 | 318.21 | 542.12 | 419.39 |
| Income taxes | 4.85 | 10.75 | 14.60 | -15.89 | -14.30 |
| Net earnings | 820.35 | 511.27 | 332.80 | 526.23 | 405.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 269.43 | 644.18 | |||
| Machinery and equipment | 219.05 | 765.95 | 680.04 | 604.13 | |
| Tangible assets total | 269.43 | 863.22 | 765.95 | 680.04 | 604.13 |
| Participating interests | 1 135.07 | 1 684.82 | 1 675.10 | 2 044.99 | 2 390.94 |
| Investments total | 1 135.07 | 1 684.82 | 1 675.10 | 2 044.99 | 2 390.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.00 | 70.00 | |||
| Current owed by particip. interest comp. | 174.74 | 178.24 | 274.39 | 282.62 | 291.10 |
| Current other receivables | 67.36 | ||||
| Current deferred tax assets | 4.85 | 15.60 | 30.20 | 14.30 | |
| Short term receivables total | 246.94 | 193.83 | 304.59 | 366.93 | 361.10 |
| Other current investments | 1 384.98 | 1 400.79 | |||
| Cash and bank deposits | 2 886.65 | 2 201.26 | 2 413.42 | 709.11 | 698.03 |
| Cash and cash equivalents | 2 886.65 | 2 201.26 | 2 413.42 | 2 094.09 | 2 098.82 |
| Balance sheet total (assets) | 4 538.10 | 4 943.14 | 5 159.06 | 5 186.05 | 5 454.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 500.00 | 135.00 | 250.00 |
| Other reserves | 2 013.74 | 2 334.69 | |||
| Retained earnings | 3 536.66 | 4 239.22 | 4 250.49 | 2 434.55 | 2 389.83 |
| Profit of the financial year | 820.35 | 511.27 | 332.80 | 526.23 | 405.09 |
| Shareholders equity total | 4 521.41 | 4 918.29 | 5 133.29 | 5 159.52 | 5 429.60 |
| Non-current owed to group member | 8.39 | ||||
| Non-current liabilities total | 8.39 | ||||
| Current owed to participating | 12.58 | 12.58 | 8.39 | 8.27 | |
| Other non-interest bearing current liabilities | 4.10 | 12.27 | 17.38 | 18.14 | 17.11 |
| Current liabilities total | 16.68 | 24.85 | 17.38 | 26.53 | 25.38 |
| Balance sheet total (liabilities) | 4 538.10 | 4 943.14 | 5 159.06 | 5 186.05 | 5 454.99 |
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