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G.K. GULVMONTERING ApS — Credit Rating and Financial Key Figures
CVR number: 30690443
Skaldehøjvej 52, 8800 Viborg
tel: 86674669
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 460.62 | 885.87 | 803.27 | 610.12 | 755.89 |
| Employee benefit expenses | -1 178.18 | - 812.20 | - 800.74 | - 810.91 | - 816.48 |
| Total depreciation | -51.19 | -24.89 | -6.73 | ||
| EBIT | 231.25 | 48.78 | -4.20 | - 200.80 | -60.60 |
| Other financial income | 78.00 | 27.16 | 70.33 | 53.39 | 22.84 |
| Other financial expenses | -13.90 | - 157.79 | -11.64 | -11.95 | -12.95 |
| Pre-tax profit | 295.35 | -81.85 | 54.48 | - 159.35 | -50.70 |
| Income taxes | -64.98 | 18.01 | -12.02 | 35.02 | 11.15 |
| Net earnings | 230.37 | -63.84 | 42.46 | - 124.33 | -39.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 239.96 | 6.73 | |||
| Tangible assets total | 239.96 | 6.73 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.19 | 308.64 | 179.53 | 185.41 | 90.94 |
| Prepayments and accrued income | 63.75 | 48.75 | 33.75 | 18.75 | |
| Current other receivables | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current deferred tax assets | 9.90 | 40.32 | 15.60 | ||
| Short term receivables total | 168.19 | 400.29 | 246.28 | 277.49 | 143.28 |
| Other current investments | 858.34 | 724.67 | 785.71 | 529.67 | 545.26 |
| Cash and bank deposits | 482.07 | 204.48 | 382.65 | 338.37 | 269.84 |
| Cash and cash equivalents | 1 340.41 | 929.16 | 1 168.36 | 868.05 | 815.10 |
| Balance sheet total (assets) | 1 748.56 | 1 336.18 | 1 414.64 | 1 145.53 | 958.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 150.00 | 150.00 | ||
| Retained earnings | 466.47 | 696.84 | 483.00 | 525.46 | 251.12 |
| Profit of the financial year | 230.37 | -63.84 | 42.46 | - 124.33 | -39.55 |
| Shareholders equity total | 1 021.84 | 758.00 | 800.46 | 526.12 | 486.57 |
| Provisions | 14.08 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 43.53 | 30.39 | 5.00 | 14.96 |
| Current owed to group member | 492.17 | 397.45 | 399.42 | 509.82 | 379.69 |
| Short-term deferred tax liabilities | 52.44 | 2.41 | |||
| Other non-interest bearing current liabilities | 163.03 | 137.20 | 181.96 | 104.59 | 77.16 |
| Current liabilities total | 712.63 | 578.18 | 614.18 | 619.41 | 471.81 |
| Balance sheet total (liabilities) | 1 748.56 | 1 336.18 | 1 414.64 | 1 145.53 | 958.38 |
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