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GF Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 32644538
Flemmingvej 25, 8762 Flemming
tel: 75678117
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 483.75 | 275.20 | 420.24 | 433.06 | 919.58 |
| Employee benefit expenses | - 200.30 | ||||
| Total depreciation | - 141.88 | - 182.52 | - 312.83 | - 322.43 | - 373.50 |
| EBIT | 341.88 | 92.68 | 107.41 | 110.63 | 345.77 |
| Other financial income | 4.28 | 5.01 | 7.72 | 8.19 | 1.83 |
| Other financial expenses | -20.91 | -29.19 | -66.15 | -55.22 | -81.27 |
| Pre-tax profit | 325.24 | 68.49 | 48.98 | 63.60 | 266.33 |
| Income taxes | 31.21 | 40.16 | 57.71 | -13.99 | -58.59 |
| Net earnings | 356.46 | 108.65 | 106.69 | 49.61 | 207.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 868.96 | 2 354.06 | 2 041.23 | 1 842.97 | 2 736.96 |
| Tangible assets total | 868.96 | 2 354.06 | 2 041.23 | 1 842.97 | 2 736.96 |
| Investments total | |||||
| Non-current other receivables | 33.00 | 21.00 | 9.00 | ||
| Long term receivables total | 33.00 | 21.00 | 9.00 | ||
| Inventories total | |||||
| Current trade debtors | 24.01 | ||||
| Current amounts owed by group member comp. | 250.47 | 255.48 | 263.14 | 271.04 | 501.75 |
| Current other receivables | 354.33 | ||||
| Current deferred tax assets | 58.53 | 98.68 | 156.39 | 142.40 | 47.59 |
| Short term receivables total | 309.00 | 708.49 | 419.54 | 413.44 | 573.36 |
| Cash and bank deposits | 75.90 | 232.71 | 307.77 | 111.20 | 146.76 |
| Cash and cash equivalents | 75.90 | 232.71 | 307.77 | 111.20 | 146.76 |
| Balance sheet total (assets) | 1 286.86 | 3 316.26 | 2 777.54 | 2 367.60 | 3 457.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 111.20 | 245.25 | 353.90 | 460.59 | 510.20 |
| Profit of the financial year | 356.46 | 108.65 | 106.69 | 49.61 | 207.74 |
| Shareholders equity total | 370.25 | 478.90 | 585.59 | 635.20 | 842.94 |
| Provisions | 37.05 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.80 | 7.80 | 7.80 | 7.80 | 7.80 |
| Current owed to group member | 861.34 | 2 829.55 | 2 115.71 | 1 670.93 | 2 537.96 |
| Other non-interest bearing current liabilities | 47.46 | 68.44 | 53.67 | 31.33 | |
| Current liabilities total | 916.60 | 2 837.36 | 2 191.94 | 1 732.40 | 2 577.09 |
| Balance sheet total (liabilities) | 1 286.86 | 3 316.26 | 2 777.54 | 2 367.60 | 3 457.09 |
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