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GF KOMMUNAL F. M. B. A. — Credit Rating and Financial Key Figures

CVR number: 25174976
Hovedvejen 152 B, 2600 Glostrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales11 201.4510 733.0211 976.2611 688.97
External services-1 187.18-1 276.22-1 419.90-1 555.06
Rents- 530.29- 423.35- 434.20
Gross profit9 129.928 613.129 755.299 298.1810 743.27
Costs of management- 354.07- 420.33- 366.87
Employee benefit expenses-10 460.06-10 416.73
Other operating expenses-2 697.44- 738.39- 274.01
Total depreciation- 106.50- 323.17- 335.38- 240.13- 521.95
EBIT- 485.71- 679.56- 498.06-1 692.88- 195.40
Other financial expenses-60.98- 924.06-41.58-40.78
Income from other inv. held as non-curr. assets468.81119.31654.79936.18650.83
Pre-tax profit-77.88-1 484.31115.16- 800.45414.65
Net earnings-77.88-1 484.31115.16- 800.45414.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 485.022 475.042 465.062 455.082 443.18
Machinery and equipment819.56552.45283.1472.9943.64
Tangible assets total3 304.573 027.492 748.202 528.072 486.82
Investments total
Non-current loans receivable6 794.555 985.488 615.448 243.617 117.52
Non-current other receivables501.70522.44715.64715.64715.64
Long term receivables total7 296.256 507.929 331.088 959.257 833.16
Inventories total
Current other receivables3 317.96379.41344.76356.432 020.41
Current deferred tax assets16.87
Short term receivables total3 334.83379.41344.76356.432 020.41
Cash and bank deposits1 272.102 963.811 131.121 586.25231.97
Cash and cash equivalents1 272.102 963.811 131.121 586.25231.97
Balance sheet total (assets)15 207.7612 878.6313 555.1613 429.9912 572.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital12 378.9212 301.0510 945.1711 060.3310 259.88
Other reserves128.44
Profit of the financial year-77.88-1 484.31115.16- 800.45414.65
Shareholders equity total12 301.0510 945.1711 060.3310 259.8810 674.52
Non-current loans from credit institutions1 462.52
Non-current liabilities total1 462.52
Current owed to participating1 444.201 933.462 494.833 170.111 897.84
Current liabilities total1 444.201 933.462 494.833 170.111 897.84
Balance sheet total (liabilities)15 207.7612 878.6313 555.1613 429.9912 572.36
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