GF AARHUS F.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 88755510
Dalsagervej 25, 8250 Egå
aarhus@gfforsikring.dk
tel: 86133255
www.gf-aarhus.dk
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit11 038.9911 250.8212 231.4211 048.8013 213.42
Employee benefit expenses-10 265.04-9 387.96-10 565.60-9 573.21-10 982.20
Other operating expenses- 144.39- 172.95- 167.45- 165.34- 162.98
Total depreciation- 125.82-98.31-98.31-98.31-44.99
EBIT503.741 591.601 400.061 211.942 023.26
Other financial income99.6714.32111.4844.30184.72
Other financial expenses-28.49-56.20-72.67- 185.25-1.48
Pre-tax profit574.911 549.731 438.871 070.992 206.49
Income taxes-36.69-57.19- 130.09
Net earnings538.221 492.531 308.781 070.992 206.49

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters2 585.082 540.092 495.102 450.112 405.12
Machinery and equipment159.96106.6453.32
Tangible assets total2 745.042 646.732 548.422 450.112 405.12
Investments total
Non-current loans receivable760.80760.80823.15823.151 158.15
Non-current other receivables159.20163.18167.26184.02188.62
Long term receivables total920.00923.98990.411 007.171 346.77
Inventories total
Prepayments and accrued income31.2511.87
Current other receivables346.7214.4015.5223.99319.30
Current deferred tax assets189.96131.208.470.190.10
Short term receivables total536.68145.6123.9855.43331.27
Other current investments648.33632.66691.96551.94622.02
Cash and bank deposits2 303.904 798.004 570.315 382.467 122.44
Cash and cash equivalents2 952.235 430.665 262.275 934.407 744.46
Balance sheet total (assets)7 153.959 146.988 825.089 447.1111 827.61

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital2 359.632 897.852 897.852 897.852 897.85
Retained earnings1 492.532 801.313 872.30
Profit of the financial year538.221 492.531 308.781 070.992 206.49
Shareholders equity total2 897.854 390.385 699.166 770.158 976.64
Non-current loans from credit institutions553.25456.94347.20239.95
Non-current other liabilities227.56743.47
Non-current liabilities total780.811 200.41347.20239.95
Current loans from credit institutions97.6396.53107.00106.96
Current trade creditors95.8253.5563.19121.7771.06
Other non-interest bearing current liabilities3 281.843 406.102 608.532 208.282 779.91
Current liabilities total3 475.293 556.182 778.722 437.012 850.98
Balance sheet total (liabilities)7 153.959 146.988 825.089 447.1111 827.61
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