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GYLVIG UNDERVOGNSCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 35473912
Bygmestervej 6, 5854 Gislev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.62 | 171.70 | 272.22 | 159.05 | 148.20 |
| Total depreciation | -49.77 | -46.94 | -46.37 | -55.27 | -57.85 |
| EBIT | 33.85 | 124.76 | 225.85 | 103.78 | 90.36 |
| Other financial income | 1.85 | 0.12 | 0.72 | ||
| Other financial expenses | -13.84 | -11.02 | -6.68 | -7.97 | -5.56 |
| Pre-tax profit | 21.86 | 113.74 | 219.17 | 95.92 | 85.52 |
| Income taxes | -4.82 | -32.13 | -48.20 | 6.86 | -45.99 |
| Net earnings | 17.04 | 81.61 | 170.96 | 102.79 | 39.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 112.34 | 195.32 | 160.96 | ||
| Machinery and equipment | 488.96 | 442.03 | 283.32 | 259.83 | 236.34 |
| Tangible assets total | 488.96 | 442.03 | 395.65 | 455.15 | 397.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 73.32 | 71.61 | 72.06 | 71.88 | 73.46 |
| Inventories total | 73.32 | 71.61 | 72.06 | 71.88 | 73.46 |
| Current trade debtors | 59.49 | 58.94 | 119.52 | 93.39 | 79.97 |
| Prepayments and accrued income | 4.63 | 5.33 | 5.47 | 5.64 | |
| Current other receivables | 9.22 | ||||
| Current deferred tax assets | 1.50 | ||||
| Short term receivables total | 73.34 | 64.27 | 124.98 | 100.53 | 79.97 |
| Cash and bank deposits | 0.03 | 48.75 | 147.27 | 195.02 | 295.22 |
| Cash and cash equivalents | 0.03 | 48.75 | 147.27 | 195.02 | 295.22 |
| Balance sheet total (assets) | 635.65 | 626.65 | 739.97 | 822.57 | 845.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 26.36 | 43.40 | 125.01 | 295.97 | 398.76 |
| Profit of the financial year | 17.04 | 81.61 | 170.96 | 102.79 | 39.53 |
| Shareholders equity total | 123.40 | 205.00 | 375.97 | 478.76 | 518.28 |
| Provisions | 22.05 | 34.32 | 31.68 | 18.86 | |
| Non-current deferred tax liabilities | 19.87 | 50.84 | 26.31 | 25.63 | |
| Non-current liabilities total | 19.87 | 50.84 | 26.31 | 25.63 | |
| Current loans from credit institutions | 59.45 | ||||
| Current trade creditors | 131.41 | 237.80 | 123.43 | 130.40 | 64.09 |
| Current owed to participating | 0.56 | ||||
| Current owed to group member | 277.70 | 114.35 | 107.46 | 120.34 | 149.40 |
| Short-term deferred tax liabilities | 19.87 | 50.84 | 26.31 | ||
| Other non-interest bearing current liabilities | 21.09 | 15.32 | 30.72 | 15.92 | 43.37 |
| Current liabilities total | 490.21 | 367.47 | 281.48 | 317.50 | 283.18 |
| Balance sheet total (liabilities) | 635.65 | 626.65 | 739.97 | 822.57 | 845.95 |
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