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G. POWER-LIFT ApS — Credit Rating and Financial Key Figures
CVR number: 59576518
Hovedgaden 79, Skovsgård 9460 Brovst
powerlift@mail.dk
tel: 98231421
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 952.76 | 7 979.06 | 14 123.83 | 13 538.78 | 13 817.13 |
| Employee benefit expenses | -2 764.22 | -2 876.27 | -4 016.99 | -4 680.74 | -4 741.20 |
| Total depreciation | -56.65 | -56.65 | -58.55 | -67.53 | -63.20 |
| EBIT | 6 131.89 | 5 046.13 | 10 048.29 | 8 790.51 | 9 012.74 |
| Other financial income | 377.17 | 209.56 | 64.05 | 109.45 | 47.10 |
| Other financial expenses | -25.59 | - 653.89 | -26.50 | -1.93 | -2.88 |
| Pre-tax profit | 6 483.47 | 4 601.80 | 10 085.83 | 8 898.03 | 9 056.97 |
| Income taxes | -1 414.84 | -1 015.48 | -2 180.43 | -1 960.10 | -1 993.01 |
| Net earnings | 5 068.62 | 3 586.31 | 7 905.40 | 6 937.94 | 7 063.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 580.25 | 528.79 | 477.34 | 425.89 | 374.44 |
| Machinery and equipment | 36.73 | 31.53 | 90.60 | 74.52 | 62.77 |
| Tangible assets total | 616.98 | 560.33 | 567.94 | 500.41 | 437.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 160.80 | 180.30 | 190.40 | 180.41 | 418.84 |
| Raw materials and consumables | 155.60 | 150.60 | 160.60 | 155.22 | 211.37 |
| Finished products/goods | 128.50 | 130.00 | 140.00 | 135.60 | 306.80 |
| Inventories total | 444.90 | 460.90 | 491.00 | 471.23 | 937.01 |
| Current trade debtors | 1 210.01 | 1 765.99 | 3 062.02 | 2 319.41 | 2 552.96 |
| Current amounts owed by group member comp. | 1 020.07 | 577.91 | 3 046.28 | 892.12 | |
| Current other receivables | 319.64 | 446.76 | 95.38 | 122.38 | 279.86 |
| Current deferred tax assets | 13.80 | 18.78 | 23.49 | ||
| Short term receivables total | 2 549.72 | 2 790.67 | 6 217.49 | 3 352.68 | 2 856.30 |
| Other current investments | 5 716.63 | 2 074.00 | |||
| Cash and bank deposits | 855.59 | 2 066.60 | 2 247.75 | 3 687.05 | 6 029.42 |
| Cash and cash equivalents | 6 572.22 | 4 140.60 | 2 247.75 | 3 687.05 | 6 029.42 |
| Balance sheet total (assets) | 10 183.82 | 7 952.49 | 9 524.18 | 8 011.38 | 10 259.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 5 000.00 | 3 500.00 | 7 900.00 | 6 900.00 | 7 000.00 |
| Other reserves | -4 500.00 | -3 750.00 | -3 500.00 | ||
| Retained earnings | -3 654.13 | -2 085.51 | -6 399.19 | -5 393.79 | -5 455.86 |
| Profit of the financial year | 5 068.62 | 3 586.31 | 7 905.40 | 6 937.94 | 7 063.95 |
| Shareholders equity total | 6 614.49 | 5 200.81 | 5 106.21 | 4 894.14 | 5 308.10 |
| Provisions | 30.93 | 27.70 | |||
| Non-current liabilities total | |||||
| Advances received | 600.08 | 795.89 | 50.33 | 197.88 | |
| Current trade creditors | 1 427.75 | 716.83 | 1 666.98 | 793.03 | 1 388.11 |
| Current owed to group member | 1 054.83 | ||||
| Short-term deferred tax liabilities | 1 419.47 | 983.74 | 2 221.93 | 1 965.08 | 1 997.72 |
| Other non-interest bearing current liabilities | 91.09 | 227.52 | 529.07 | 308.79 | 313.33 |
| Current liabilities total | 3 538.39 | 2 723.99 | 4 417.97 | 3 117.24 | 4 951.86 |
| Balance sheet total (liabilities) | 10 183.82 | 7 952.49 | 9 524.18 | 8 011.38 | 10 259.95 |
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