GURBET ApS — Credit Rating and Financial Key Figures
CVR number: 28329512
Blåmejsevej 22, 8210 Aarhus V
Gurbetaps@gmail.com
tel: 60555675
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 647.99 | 176.61 | 474.91 | 251.13 | 282.21 |
| Reduction in value of non-current assets | 21.84 | - 341.98 | 230.00 | 10.00 | -15.00 |
| EBIT | 2 626.16 | 518.59 | 244.91 | 261.13 | 267.21 |
| Other financial income | 33.66 | 20.55 | 1.95 | 2.56 | |
| Other financial expenses | -90.25 | -63.48 | -63.33 | -39.22 | -38.13 |
| Pre-tax profit | 2 569.57 | 455.11 | 202.13 | 223.86 | 231.65 |
| Income taxes | -24.17 | -99.49 | 3.30 | -49.25 | -51.02 |
| Net earnings | 2 545.39 | 355.62 | 205.44 | 174.61 | 180.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 291.92 | 6 633.90 | 6 165.32 | ||
| Buildings | 6 175.32 | 6 160.32 | |||
| Tangible assets total | 6 291.92 | 6 633.90 | 6 165.32 | 6 175.32 | 6 160.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 288.87 | ||||
| Short term receivables total | 288.87 | ||||
| Cash and bank deposits | 643.29 | 363.44 | 459.20 | 588.77 | 751.25 |
| Cash and cash equivalents | 643.29 | 363.44 | 459.20 | 588.77 | 751.25 |
| Balance sheet total (assets) | 7 224.07 | 6 997.34 | 6 624.52 | 6 764.09 | 6 911.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 651.00 | 651.00 | 651.00 | 651.00 | 651.00 |
| Retained earnings | 13.46 | 2 558.85 | 2 914.47 | 3 119.91 | 3 294.52 |
| Profit of the financial year | 2 545.39 | 355.62 | 205.44 | 174.61 | 180.63 |
| Shareholders equity total | 3 209.85 | 3 565.47 | 3 770.91 | 3 945.52 | 4 126.15 |
| Provisions | 13.82 | 113.31 | 110.01 | 159.25 | 161.28 |
| Non-current loans from credit institutions | 1 950.76 | 1 743.95 | 1 268.74 | 1 171.42 | 1 074.01 |
| Non-current owed to group member | 1 308.06 | 1 321.13 | |||
| Non-current other liabilities | 1 823.69 | 1 346.78 | 1 359.60 | 64.50 | 64.50 |
| Non-current liabilities total | 3 774.45 | 3 090.73 | 2 628.35 | 2 543.97 | 2 459.65 |
| Current loans from credit institutions | 210.95 | 212.82 | 100.25 | 100.34 | 100.43 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 48.99 | ||||
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 225.95 | 227.82 | 115.25 | 115.34 | 164.48 |
| Balance sheet total (liabilities) | 7 224.07 | 6 997.34 | 6 624.52 | 6 764.09 | 6 911.56 |
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