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GEVI LÖFVALL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26216265
A.P. Møllers Allé 1-3, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.50 | -13.50 | -13.50 | -13.50 | -15.48 |
| EBIT | -13.50 | -13.50 | -13.50 | -13.50 | -15.48 |
| Other financial income | 84.92 | 78.49 | 40.54 | 21.00 | 21.04 |
| Other financial expenses | -7.93 | -21.68 | -38.09 | -9.38 | -11.53 |
| Net income from associates (fin.) | 863.26 | - 305.23 | - 970.13 | - 987.61 | - 402.18 |
| Pre-tax profit | 926.75 | - 261.92 | - 981.18 | - 989.49 | - 408.14 |
| Income taxes | -15.07 | -10.50 | 1.54 | 0.46 | 1.31 |
| Net earnings | 911.68 | - 272.41 | - 979.64 | - 989.04 | - 406.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 794.59 | 4 489.36 | 9 352.04 | 8 364.43 | 7 962.25 |
| Investments total | 4 794.59 | 4 489.36 | 9 352.04 | 8 364.43 | 7 962.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 971.19 | 7 900.11 | 2 057.34 | 2 111.63 | 2 118.12 |
| Current deferred tax assets | 230.74 | 23.00 | 47.54 | 2.00 | 3.31 |
| Short term receivables total | 8 201.93 | 7 923.11 | 2 104.88 | 2 113.63 | 2 121.43 |
| Cash and bank deposits | 6.57 | 95.68 | 0.99 | 0.19 | |
| Cash and cash equivalents | 6.57 | 95.68 | 0.99 | 0.19 | |
| Balance sheet total (assets) | 13 003.09 | 12 508.15 | 11 457.91 | 10 478.24 | 10 083.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 10 514.68 | 11 426.36 | 11 153.95 | 10 174.31 | 9 185.27 |
| Profit of the financial year | 911.68 | - 272.41 | - 979.64 | - 989.04 | - 406.83 |
| Shareholders equity total | 12 351.36 | 11 278.95 | 10 299.31 | 9 310.27 | 8 903.44 |
| Non-current deferred tax liabilities | 109.49 | ||||
| Non-current liabilities total | 109.49 | ||||
| Current loans from credit institutions | 0.11 | ||||
| Current owed to participating | 295.48 | 1 112.72 | 1 146.10 | 1 155.47 | 1 167.00 |
| Short-term deferred tax liabilities | 234.27 | 103.98 | |||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 12.50 | 13.13 |
| Current liabilities total | 542.25 | 1 229.20 | 1 158.60 | 1 167.97 | 1 180.24 |
| Balance sheet total (liabilities) | 13 003.09 | 12 508.15 | 11 457.91 | 10 478.24 | 10 083.68 |
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