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GEOSTAD ApS — Credit Rating and Financial Key Figures

CVR number: 30506294
Porsborgvej 41, 9530 Støvring
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 379.981 234.21806.261 053.82925.78
Employee benefit expenses- 996.99- 992.66- 965.17- 928.46- 818.15
Total depreciation-76.06-58.95-11.27-6.16-2.01
EBIT1 306.93182.59- 170.17119.20105.62
Other financial income0.920.00
Other financial expenses-24.81-9.67-7.64-21.80-3.68
Pre-tax profit1 282.12173.84- 177.8197.41101.94
Income taxes- 283.52-38.6638.57-21.58-26.21
Net earnings998.60135.18- 139.2375.8375.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment127.3968.4457.1651.0149.00
Tangible assets total127.3968.4457.1651.0149.00
Investments total
Non-curr. owed by group member comp.40.0050.56
Long term receivables total40.0050.56
Raw materials and consumables1 413.641 491.541 171.28948.801 472.76
Inventories total1 413.641 491.541 171.28948.801 472.76
Current trade debtors273.50154.38141.88177.50
Prepayments and accrued income17.1336.00
Current other receivables0.000.00
Current deferred tax assets0.2239.5544.7023.12
Short term receivables total273.72193.93203.7059.12177.50
Cash and bank deposits1 632.76202.48128.45550.21308.50
Cash and cash equivalents1 632.76202.48128.45550.21308.50
Balance sheet total (assets)3 487.512 006.941 560.601 609.152 007.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 500.00
Retained earnings-71.96926.641 061.82922.59998.41
Profit of the financial year998.60135.18- 139.2375.8375.73
Shareholders equity total2 551.641 186.821 047.591 123.411 199.14
Provisions1.84
Non-current liabilities total
Current trade creditors368.74567.381.4812.5030.32
Current owed to group member157.31156.16152.64
Short-term deferred tax liabilities2.847.77
Other non-interest bearing current liabilities564.28252.74354.22317.08616.04
Current liabilities total935.86820.12513.01485.73806.77
Balance sheet total (liabilities)3 487.512 006.941 560.601 609.152 007.76
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