GFB HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26895162
Strengevej 35, 6760 Ribe
Gregers@hbruun.dk
tel: 40335534
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales727.51623.40
External services-9.13-10.00-10.69
Gross profit-8.13-8.75-9.13717.51612.72
EBIT-8.13-8.75-9.13717.51612.72
Other financial income6.91
Other financial expenses-4.68-4.22-3.94-5.88-23.97
Net income from associates (fin.)513.21- 594.521 521.98
Pre-tax profit500.40- 607.491 508.91711.63595.66
Income taxes3.002.752.90-10.8413.25
Net earnings503.40- 604.741 511.81700.79608.91

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3 522.952 728.434 530.404 957.915 581.32
Investments total3 522.952 728.434 530.404 957.915 581.32
Long term receivables total
Inventories total
Current amounts owed by group member comp.23.10
Current other receivables27.49
Current deferred tax assets35.0637.7540.65358.30112.71
Short term receivables total35.0637.7540.65358.30163.29
Cash and bank deposits231.22305.31
Cash and cash equivalents231.22305.31
Balance sheet total (assets)3 789.223 071.494 571.065 316.225 744.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves2 209.771 615.252 837.233 564.744 188.14
Retained earnings831.801 815.32- 129.19533.11475.49
Profit of the financial year503.40- 604.741 511.81700.79608.91
Shareholders equity total3 782.973 065.244 462.655 045.635 532.54
Non-current liabilities total
Current loans from credit institutions57.7653.0974.67
Current owed to group member44.40176.48130.65
Short-term deferred tax liabilities34.40
Other non-interest bearing current liabilities6.256.256.256.626.75
Current liabilities total6.256.25108.41270.58212.07
Balance sheet total (liabilities)3 789.223 071.494 571.065 316.225 744.61
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