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GI' LYD! ApS — Credit Rating and Financial Key Figures
CVR number: 31595630
Grønrisvej 12 C, 2450 København SV
mail@gilyd.dk
tel: 88330500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 677.45 | 4 641.32 | 4 221.43 | 4 240.91 | 4 500.81 |
| Employee benefit expenses | -2 826.86 | -3 759.53 | -3 469.35 | -3 799.77 | -3 971.58 |
| Total depreciation | - 129.13 | - 174.36 | - 165.64 | - 238.54 | - 217.58 |
| EBIT | 721.47 | 707.43 | 586.44 | 202.60 | 311.65 |
| Other financial income | 0.24 | 2.18 | 1.08 | ||
| Other financial expenses | -9.32 | -43.32 | -28.33 | -30.97 | -27.16 |
| Pre-tax profit | 712.15 | 664.10 | 558.36 | 173.80 | 285.58 |
| Income taxes | - 160.94 | - 130.88 | - 129.43 | -39.99 | -69.38 |
| Net earnings | 551.22 | 533.22 | 428.93 | 133.81 | 216.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 298.44 | 684.14 | 683.14 | 667.23 | 524.65 |
| Tangible assets total | 298.44 | 684.14 | 683.14 | 667.23 | 524.65 |
| Investments total | 121.04 | 121.04 | 113.04 | 113.04 | 113.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 476.62 | 446.55 | 296.24 | 310.56 | 271.36 |
| Prepayments and accrued income | 44.41 | 21.64 | 54.56 | ||
| Current other receivables | 95.93 | 80.11 | 401.00 | ||
| Current deferred tax assets | 28.56 | 27.35 | 10.27 | 24.28 | 14.82 |
| Short term receivables total | 505.18 | 569.83 | 431.03 | 356.48 | 741.74 |
| Cash and bank deposits | 1 314.21 | 784.13 | 1 273.79 | 920.70 | 464.71 |
| Cash and cash equivalents | 1 314.21 | 784.13 | 1 273.79 | 920.70 | 464.71 |
| Balance sheet total (assets) | 2 238.87 | 2 159.13 | 2 501.00 | 2 057.46 | 1 844.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 030.00 | 500.00 | |||
| Retained earnings | - 450.00 | 101.22 | 134.44 | 563.37 | 697.18 |
| Profit of the financial year | 551.22 | 533.22 | 428.93 | 133.81 | 216.20 |
| Shareholders equity total | 1 256.22 | 759.44 | 1 188.37 | 822.18 | 1 038.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 77.71 | 52.75 | 23.11 | 49.84 | 262.01 |
| Short-term deferred tax liabilities | 157.94 | 101.67 | 68.35 | 7.83 | |
| Other non-interest bearing current liabilities | 747.00 | 1 245.27 | 1 221.16 | 1 185.44 | 535.92 |
| Current liabilities total | 982.65 | 1 399.69 | 1 312.63 | 1 235.28 | 805.77 |
| Balance sheet total (liabilities) | 2 238.87 | 2 159.13 | 2 501.00 | 2 057.46 | 1 844.15 |
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