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GUSTAF FAGERBERG A/S — Credit Rating and Financial Key Figures
CVR number: 67186419
Kornmarksvej 10, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50 003.00 | 57 343.00 | 64 491.20 | 79 027.77 | 69 740.88 |
| Employee benefit expenses | -37 666.71 | -40 080.43 | -40 747.36 | ||
| Total depreciation | - 915.64 | -1 286.27 | -1 232.24 | ||
| EBIT | 50 003.00 | 57 343.00 | 25 908.85 | 37 661.07 | 27 761.28 |
| Other financial income | 96.68 | 229.90 | 402.39 | ||
| Other financial expenses | - 160.00 | -92.89 | - 362.00 | ||
| Pre-tax profit | 12 629.00 | 16 346.00 | 25 845.54 | 37 798.07 | 27 801.67 |
| Income taxes | -5 749.99 | -8 405.16 | -6 213.31 | ||
| Net earnings | 12 629.00 | 16 346.00 | 20 095.54 | 29 392.92 | 21 588.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 134.20 | ||||
| Intangible rights | 931.17 | 399.05 | |||
| Goodwill | 984.72 | 808.87 | |||
| Intangible assets total | 1 134.20 | 1 915.89 | 1 207.92 | ||
| Machinery and equipment | 905.50 | 1 596.00 | 1 408.65 | ||
| Tangible assets total | 905.50 | 1 596.00 | 1 408.65 | ||
| Investments total | 43 798.00 | 51 199.00 | 1 208.48 | 1 208.48 | 1 318.22 |
| Long term receivables total | |||||
| Finished products/goods | 20 146.21 | 13 897.14 | 16 067.19 | ||
| Inventories total | 20 146.21 | 13 897.14 | 16 067.19 | ||
| Current trade debtors | 26 646.15 | 34 245.95 | 29 138.91 | ||
| Current amounts owed by group member comp. | 8 469.40 | 16 167.40 | 13 955.96 | ||
| Prepayments and accrued income | 725.53 | 632.42 | 899.83 | ||
| Current deferred tax assets | 1 058.18 | ||||
| Short term receivables total | 35 841.09 | 51 045.77 | 45 052.88 | ||
| Cash and bank deposits | 2.03 | 4 456.69 | 2 149.59 | ||
| Cash and cash equivalents | 2.03 | 4 456.69 | 2 149.59 | ||
| Balance sheet total (assets) | 43 798.00 | 51 199.00 | 59 237.50 | 74 119.95 | 67 204.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 26 984.00 | 29 430.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 17 700.00 | 24 900.00 | 23 600.00 | ||
| Retained earnings | -12 629.00 | -16 346.00 | -7 369.60 | -12 174.06 | -6 381.14 |
| Profit of the financial year | 12 629.00 | 16 346.00 | 20 095.54 | 29 392.92 | 21 588.36 |
| Shareholders equity total | 26 984.00 | 29 430.00 | 35 425.94 | 47 118.86 | 43 807.21 |
| Provisions | 442.98 | 469.65 | 217.18 | ||
| Non-current leasing loans | 86.23 | 66.84 | 26.50 | ||
| Non-current liabilities total | 86.23 | 66.84 | 26.50 | ||
| Current loans from credit institutions | 60.43 | 1.75 | 21.05 | ||
| Advances received | 620.96 | 440.30 | 824.76 | ||
| Current trade creditors | 12 319.02 | 12 255.18 | 14 819.10 | ||
| Current owed to group member | 230.95 | 371.51 | 780.17 | ||
| Short-term deferred tax liabilities | 18.05 | 1 628.00 | |||
| Other non-interest bearing current liabilities | 10 032.95 | 11 767.85 | 6 708.47 | ||
| Current liabilities total | 23 282.35 | 26 464.60 | 23 153.55 | ||
| Balance sheet total (liabilities) | 26 984.00 | 29 430.00 | 59 237.50 | 74 119.95 | 67 204.45 |
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