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GERT TROELSEN A/S — Credit Rating and Financial Key Figures
CVR number: 26664802
Industriparken 33, Lind 7400 Herning
info@gerttroelsen.dk
tel: 97123877
www.gerttroelsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 163.00 | 17 252.00 | 15 790.00 | 11 956.97 | 13 814.63 |
| Employee benefit expenses | -9 175.13 | -9 327.14 | |||
| Other operating expenses | -48.73 | -88.26 | |||
| Total depreciation | -2 201.43 | -2 461.16 | |||
| EBIT | 3 140.00 | 4 551.00 | 3 051.00 | 531.67 | 2 114.60 |
| Other financial expenses | - 414.97 | - 318.72 | |||
| Pre-tax profit | 2 404.00 | 3 457.00 | 2 011.00 | 116.69 | 1 795.88 |
| Income taxes | -27.51 | - 396.70 | |||
| Net earnings | 2 404.00 | 3 457.00 | 2 011.00 | 89.18 | 1 399.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 692.24 | 1 656.38 | |||
| Buildings | 15 109.99 | 16 074.41 | |||
| Machinery and equipment | 75.58 | 44.65 | |||
| Tangible assets total | 16 877.81 | 17 775.44 | |||
| Investments total | 21 148.00 | 23 490.00 | 23 441.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | |||
| Inventories total | 15.00 | 15.00 | |||
| Current trade debtors | 2 858.60 | 3 380.56 | |||
| Current amounts owed by group member comp. | 60.00 | 125.66 | |||
| Prepayments and accrued income | 337.23 | 182.03 | |||
| Short term receivables total | 3 255.83 | 3 688.25 | |||
| Balance sheet total (assets) | 21 148.00 | 23 490.00 | 23 441.00 | 20 148.64 | 21 478.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 840.00 | 8 897.00 | 7 908.00 | 3 150.00 | 3 150.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | -2 404.00 | -3 457.00 | -2 011.00 | 3 557.60 | 2 446.78 |
| Profit of the financial year | 2 404.00 | 3 457.00 | 2 011.00 | 89.18 | 1 399.18 |
| Shareholders equity total | 7 840.00 | 8 897.00 | 7 908.00 | 6 796.78 | 8 195.95 |
| Provisions | 2 141.83 | 2 042.83 | |||
| Non-current loans from credit institutions | 1 696.00 | 3 696.00 | |||
| Non-current liabilities total | 1 696.00 | 3 696.00 | |||
| Current loans from credit institutions | 6 897.76 | 4 473.81 | |||
| Current trade creditors | 802.16 | 710.64 | |||
| Short-term deferred tax liabilities | 144.45 | 495.70 | |||
| Other non-interest bearing current liabilities | 1 669.66 | 1 863.74 | |||
| Current liabilities total | 9 514.03 | 7 543.90 | |||
| Balance sheet total (liabilities) | 7 840.00 | 8 897.00 | 7 908.00 | 20 148.64 | 21 478.68 |
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