Gamekeeper & Buhls Jagtrejser A/S — Credit Rating and Financial Key Figures
CVR number: 29513023
Vejlevej 274, Egsgård 7323 Give
tel: 76704100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 773.13 | 2 654.74 | 3 014.56 | 2 671.33 | 2 555.36 |
| Employee benefit expenses | -1 877.28 | -1 896.39 | -2 218.18 | -1 992.48 | -2 086.36 |
| Other operating expenses | -82.79 | ||||
| Total depreciation | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | - 204.16 | 658.35 | 696.38 | 496.06 | 369.01 |
| Other financial income | 65.04 | 68.59 | 95.49 | 207.89 | 193.64 |
| Other financial expenses | -21.82 | -26.28 | -25.25 | -13.45 | -31.25 |
| Pre-tax profit | - 160.94 | 700.67 | 766.62 | 690.50 | 531.40 |
| Income taxes | 34.35 | - 155.84 | - 170.52 | - 152.56 | - 119.41 |
| Net earnings | - 126.58 | 544.83 | 596.10 | 537.94 | 411.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 558.33 | 458.33 | 358.33 | 258.33 | 158.33 |
| Intangible assets total | 558.33 | 458.33 | 358.33 | 258.33 | 158.33 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 336.80 | 4 321.54 | 635.02 | 444.14 | 907.48 |
| Current amounts owed by group member comp. | 3 595.47 | 3 438.02 | 3 401.87 | 3 469.90 | 2 737.70 |
| Prepayments and accrued income | 649.78 | 850.66 | 662.56 | 2 057.59 | 2 853.63 |
| Current deferred tax assets | 157.49 | ||||
| Short term receivables total | 7 582.05 | 8 610.22 | 4 699.45 | 6 129.12 | 6 498.81 |
| Cash and bank deposits | 2 070.35 | 2 720.89 | 2 513.64 | 1 670.90 | 2 326.05 |
| Cash and cash equivalents | 2 070.35 | 2 720.89 | 2 513.64 | 1 670.90 | 2 326.05 |
| Balance sheet total (assets) | 10 210.74 | 11 789.45 | 7 571.43 | 8 058.35 | 8 983.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 610.00 | 610.00 | 610.00 | 610.00 | 610.00 |
| Shares repurchased | 1 000.00 | 750.00 | |||
| Other reserves | -1 000.00 | - 750.00 | |||
| Retained earnings | 582.50 | 455.92 | 1 000.75 | 596.85 | 384.78 |
| Profit of the financial year | - 126.58 | 544.83 | 596.10 | 537.94 | 411.98 |
| Shareholders equity total | 1 065.91 | 1 610.75 | 2 206.85 | 1 744.78 | 1 406.77 |
| Provisions | 165.22 | 212.55 | 174.31 | 484.36 | 34.83 |
| Non-current loans from credit institutions | 123.45 | 127.77 | 132.25 | 136.61 | |
| Non-current deferred tax liabilities | 130.77 | 108.50 | 208.76 | ||
| Non-current liabilities total | 130.77 | 231.96 | 336.53 | 132.25 | 136.61 |
| Current trade creditors | 549.01 | 1 475.25 | 976.18 | 1 154.75 | 1 387.15 |
| Short-term deferred tax liabilities | 225.81 | 130.77 | 108.50 | 568.94 | |
| Other non-interest bearing current liabilities | 416.16 | 230.23 | 254.88 | 229.88 | 228.70 |
| Accruals and deferred income | 7 657.86 | 7 897.95 | 3 514.18 | 4 312.33 | 5 220.19 |
| Current liabilities total | 8 848.84 | 9 734.19 | 4 853.74 | 5 696.96 | 7 404.99 |
| Balance sheet total (liabilities) | 10 210.74 | 11 789.45 | 7 571.43 | 8 058.35 | 8 983.20 |
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