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GERTS VINDUESPOLERING & SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30592786
Mellemstrupvej 3, 8500 Grenaa
gertsvinduespolering@stofanet.dk
tel: 28760370
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 097.49 | 5 455.01 | 6 476.20 | 7 722.04 | 10 474.23 |
| Employee benefit expenses | -2 500.75 | -4 370.85 | -4 836.45 | -6 594.99 | -8 428.91 |
| Other operating expenses | -24.50 | - 146.23 | - 100.75 | - 286.56 | |
| Total depreciation | - 114.83 | - 334.69 | - 308.75 | - 451.90 | - 330.69 |
| EBIT | 481.91 | 724.96 | 1 184.77 | 574.39 | 1 428.07 |
| Other financial income | 28.80 | 166.40 | 47.73 | 66.09 | |
| Other financial expenses | -61.14 | -53.46 | - 116.77 | -65.33 | -50.41 |
| Income from other inv. held as non-curr. assets | 7.01 | ||||
| Pre-tax profit | 427.79 | 700.29 | 1 234.40 | 556.80 | 1 443.75 |
| Income taxes | -84.46 | - 159.63 | - 283.01 | - 125.32 | - 323.06 |
| Net earnings | 343.33 | 540.67 | 951.39 | 431.48 | 1 120.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 927.00 | 1 890.35 | 1 923.09 | 1 869.22 | 1 824.86 |
| Machinery and equipment | 885.39 | 1 157.54 | 835.17 | 1 197.52 | 848.87 |
| Other tangible assets | 0.00 | ||||
| Tangible assets total | 2 812.39 | 3 047.90 | 2 758.26 | 3 066.74 | 2 673.73 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 434.76 | 799.25 | 953.13 | 2 456.53 | 2 374.72 |
| Prepayments and accrued income | 502.49 | 563.70 | 623.91 | 978.40 | 1 291.16 |
| Current other receivables | 117.95 | 67.39 | 8.83 | ||
| Short term receivables total | 1 055.20 | 1 430.35 | 1 577.04 | 3 434.93 | 3 674.71 |
| Other current investments | 13.64 | 27.90 | 48.11 | 70.55 | 101.67 |
| Cash and bank deposits | 57.65 | 242.81 | 1 666.75 | 129.73 | 1 905.74 |
| Cash and cash equivalents | 71.29 | 270.71 | 1 714.86 | 200.27 | 2 007.41 |
| Balance sheet total (assets) | 3 938.88 | 4 748.95 | 6 050.15 | 6 701.94 | 8 355.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 158.80 | |
| Retained earnings | 929.27 | 1 158.21 | 1 581.07 | 2 410.46 | 2 683.14 |
| Profit of the financial year | 343.33 | 540.67 | 951.39 | 431.48 | 1 120.70 |
| Shareholders equity total | 1 422.61 | 1 963.27 | 2 800.26 | 3 113.94 | 4 112.64 |
| Provisions | 132.97 | 157.31 | 121.76 | 195.69 | 227.62 |
| Non-current loans from credit institutions | 1 216.22 | 1 090.25 | 944.36 | 871.62 | 629.83 |
| Non-current deferred tax liabilities | 109.29 | 297.80 | 7.93 | 209.46 | |
| Non-current liabilities total | 1 216.22 | 1 199.54 | 1 242.15 | 879.56 | 839.30 |
| Current loans from credit institutions | 153.41 | 154.07 | 105.00 | 43.00 | 35.00 |
| Current trade creditors | 362.34 | 670.85 | 480.16 | 1 368.84 | 1 600.82 |
| Short-term deferred tax liabilities | 7.66 | 4.19 | 19.04 | 37.06 | |
| Other non-interest bearing current liabilities | 651.34 | 596.25 | 1 296.63 | 1 081.87 | 1 503.41 |
| Current liabilities total | 1 167.08 | 1 428.83 | 1 885.97 | 2 512.75 | 3 176.30 |
| Balance sheet total (liabilities) | 3 938.88 | 4 748.95 | 6 050.15 | 6 701.94 | 8 355.85 |
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