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GF KOMMUNAL F. M. B. A. — Credit Rating and Financial Key Figures
CVR number: 25174976
Hovedvejen 152 B, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 201.45 | 10 733.02 | 11 976.26 | 11 688.97 | |
| External services | -1 187.18 | -1 276.22 | -1 419.90 | -1 555.06 | |
| Rents | - 530.29 | - 423.35 | - 434.20 | ||
| Gross profit | 9 129.92 | 8 613.12 | 9 755.29 | 9 298.18 | 10 743.27 |
| 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. assets | 468.81 | 119.31 | 654.79 | 936.18 | 650.83 |
| Pre-tax profit | -77.88 | -1 484.31 | 115.16 | - 800.45 | 414.65 |
| Net earnings | -77.88 | -1 484.31 | 115.16 | - 800.45 | 414.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 485.02 | 2 475.04 | 2 465.06 | 2 455.08 | 2 443.18 |
| Machinery and equipment | 819.56 | 552.45 | 283.14 | 72.99 | 43.64 |
| Tangible assets total | 3 304.57 | 3 027.49 | 2 748.20 | 2 528.07 | 2 486.82 |
| Investments total | |||||
| Non-current loans receivable | 6 794.55 | 5 985.48 | 8 615.44 | 8 243.61 | 7 117.52 |
| Non-current other receivables | 501.70 | 522.44 | 715.64 | 715.64 | 715.64 |
| Long term receivables total | 7 296.25 | 6 507.92 | 9 331.08 | 8 959.25 | 7 833.16 |
| Inventories total | |||||
| Current other receivables | 3 317.96 | 379.41 | 344.76 | 356.43 | 2 020.41 |
| Current deferred tax assets | 16.87 | ||||
| Short term receivables total | 3 334.83 | 379.41 | 344.76 | 356.43 | 2 020.41 |
| Cash and bank deposits | 1 272.10 | 2 963.81 | 1 131.12 | 1 586.25 | 231.97 |
| Cash and cash equivalents | 1 272.10 | 2 963.81 | 1 131.12 | 1 586.25 | 231.97 |
| Balance sheet total (assets) | 15 207.76 | 12 878.63 | 13 555.16 | 13 429.99 | 12 572.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 378.92 | 12 301.05 | 10 945.17 | 11 060.33 | 10 259.88 |
| Other reserves | 128.44 | ||||
| Profit of the financial year | -77.88 | -1 484.31 | 115.16 | - 800.45 | 414.65 |
| Shareholders equity total | 12 301.05 | 10 945.17 | 11 060.33 | 10 259.88 | 10 674.52 |
| Non-current loans from credit institutions | 1 462.52 | ||||
| Non-current liabilities total | 1 462.52 | ||||
| Current owed to participating | 1 444.20 | 1 933.46 | 2 494.83 | 3 170.11 | 1 897.84 |
| Current liabilities total | 1 444.20 | 1 933.46 | 2 494.83 | 3 170.11 | 1 897.84 |
| Balance sheet total (liabilities) | 15 207.76 | 12 878.63 | 13 555.16 | 13 429.99 | 12 572.36 |
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