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G. V. L. HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 25640276
Højsgårds Alle 14, 2900 Hellerup
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales347 122.21
Costs of manufacturing- 280 592.85
Gross profit66 529.3638 451.8542 748.3617 839.5528 644.11
Employee benefit expenses-34 498.24-32 568.31-27 080.56-16 255.43
Other operating expenses-18 629.65
Total depreciation- 481.05- 436.59- 203.52- 204.51- 178.20
EBIT6 762.023 517.029 976.53-9 445.5212 210.48
Other financial income12 473.43865.36368.011 128.04206.48
Other financial expenses-2 121.46-2 114.84-1 851.10-2 264.06-2 019.85
Pre-tax profit17 113.992 267.538 493.44-11 690.359 911.67
Income taxes-2 887.82- 452.90-2 042.932 244.832 298.81
Net earnings14 226.161 814.646 450.51-9 445.5212 210.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters630.00600.00570.00540.00510.00
Machinery and equipment1 085.301 058.701 231.681 057.17908.98
Tangible assets total1 715.301 658.711 801.681 597.171 418.98
Investments total
Non-current other receivables7 932.876 686.867 809.178 061.448 881.19
Long term receivables total7 932.876 686.867 809.178 061.448 881.19
Raw materials and consumables200.00200.00200.00200.00200.00
Finished products/goods1 611.691 611.69
Inventories total200.001 811.691 811.69200.00200.00
Current trade debtors72 372.55109 715.83164 147.24171 322.56139 537.52
Prepayments and accrued income657.40
Current other receivables153 885.13138 907.93130 515.07122 279.94129 945.22
Current deferred tax assets124.16161.11
Short term receivables total226 915.08248 623.76294 662.30293 726.66269 643.85
Other current investments428.22495.50496.07419.06283.20
Cash and bank deposits34 742.1632 721.4325 145.769 477.8145 747.93
Cash and cash equivalents35 170.3833 216.9325 641.839 896.8746 031.14
Balance sheet total (assets)271 933.63291 997.95331 726.68313 482.14326 175.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves-1 000.00-1 000.00
Retained earnings141 307.04155 533.21157 347.85164 907.16151 349.46
Profit of the financial year14 226.161 814.646 450.51-9 445.5212 210.48
Shareholders equity total156 533.21158 347.85164 798.35155 461.64163 559.94
Provisions8 828.299 184.4011 273.679 129.7111 465.47
Non-current other liabilities2 357.815 389.37
Non-current deferred tax liabilities5 544.082 261.632 288.39
Non-current liabilities total2 357.815 389.375 544.082 261.632 288.39
Current loans from credit institutions122.49109.8455.5444.200.44
Advances received19 059.74
Current trade creditors66 253.3592 493.93111 416.0384 756.5765 734.04
Other non-interest bearing current liabilities18 778.746 742.7514 891.528 003.1510 339.61
Accruals and deferred income19 729.8123 747.4952 825.2571 787.26
Current liabilities total104 214.32119 076.33150 110.57145 629.16147 861.35
Balance sheet total (liabilities)271 933.63291 997.95331 726.68312 482.14325 175.15
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