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GF-HORSENS, SILKEBORG OG SKANDERBORG FMBA — Credit Rating and Financial Key Figures

CVR number: 87010112
Vejlevej 25, 8700 Horsens
tel: 75626675
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales16 169.1817 219.0017 972.6421 785.8326 836.04
Other operating income247.42288.121 179.34385.06731.55
External services-4 171.76-5 177.14-5 711.22-6 795.30-8 724.70
Gross profit12 244.8512 329.9813 440.7615 375.5818 842.90
Employee benefit expenses-10 732.27-11 216.01-12 323.84-13 376.23-16 603.82
Other operating expenses- 166.20- 229.06-74.76- 101.62-74.57
Total depreciation- 439.83- 438.46- 318.79- 303.79- 364.29
EBIT906.55446.45723.361 593.941 800.22
Other financial income130.2384.41257.95930.36743.36
Other financial expenses-25.66- 453.87-28.28-27.47-14.86
Pre-tax profit1 011.1377.00953.032 496.832 528.71
Income taxes48.6775.0529.07-77.54-8.27
Net earnings1 059.79152.05982.102 419.292 520.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights73.6676.7674.6680.42358.06
Intangible assets total73.6676.7674.6680.42358.06
Land and waters5 860.215 709.885 659.335 505.655 351.96
Buildings378.81303.72228.63153.5478.45
Machinery and equipment581.55504.52448.48403.13381.98
Tangible assets total6 820.586 518.126 336.446 062.315 812.39
Investments total122.60123.48130.56132.38134.23
Non-current loans receivable989.42989.421 326.121 326.121 326.12
Long term receivables total989.42989.421 326.121 326.121 326.12
Inventories total
Current trade debtors230.732 460.64
Prepayments and accrued income11.9440.67121.64
Current other receivables477.74164.0472.570.00104.23
Short term receivables total477.74164.0484.50271.412 686.51
Other current investments2 110.142 674.783 422.725 836.086 464.80
Cash and bank deposits1 238.171 073.421 677.781 805.36425.56
Cash and cash equivalents3 348.323 748.205 100.507 641.446 890.36
Balance sheet total (assets)11 832.3211 620.0213 052.7815 514.0717 207.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Retained earnings7 358.858 418.648 570.699 552.7911 972.08
Profit of the financial year1 059.79152.05982.102 419.292 520.44
Shareholders equity total8 418.648 570.699 552.7911 972.0814 492.51
Provisions75.05
Non-current loans from credit institutions654.37531.86410.11278.60141.04
Non-current liabilities total654.37531.86410.11278.60141.04
Current loans from credit institutions133.37124.94125.53132.12137.20
Advances received1 489.691 558.671 669.24
Current trade creditors2.452.4522.0611.16722.35
Other non-interest bearing current liabilities1 058.74831.401 273.061 329.151 402.56
Accruals and deferred income1 790.97312.00
Current liabilities total2 684.252 517.473 089.883 263.402 574.11
Balance sheet total (liabilities)11 832.3211 620.0213 052.7815 514.0717 207.67
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