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GO-GULVSLIBNING & BOLIGRENOVERING ApS — Credit Rating and Financial Key Figures
CVR number: 33782861
Akset 26, 8751 Gedved
info@go-gulvslibning.dk
tel: 26330047
www.go-gulvslibning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 692.34 | 1 380.94 | 1 026.93 | 1 491.82 | 1 079.47 |
| Employee benefit expenses | -1 268.72 | -1 270.33 | -1 038.72 | -1 015.06 | - 726.79 |
| Other operating expenses | -1.55 | -28.82 | |||
| Total depreciation | -51.99 | -91.02 | -91.02 | -91.02 | -62.02 |
| EBIT | 370.08 | 19.60 | - 102.81 | 385.75 | 261.84 |
| Other financial income | 14.74 | 12.50 | 8.33 | 3.12 | |
| Other financial expenses | -20.04 | -18.82 | -19.12 | -23.01 | -8.27 |
| Pre-tax profit | 364.78 | 13.28 | - 113.60 | 365.85 | 253.57 |
| Income taxes | -80.86 | -9.37 | 19.93 | -79.49 | -60.54 |
| Net earnings | 283.92 | 3.90 | -93.66 | 286.37 | 193.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 546.44 | 455.42 | 364.40 | 273.39 | 158.85 |
| Tangible assets total | 546.44 | 455.42 | 364.40 | 273.39 | 158.85 |
| Investments total | 21.00 | 21.00 | 21.00 | 21.00 | 8.06 |
| Long term receivables total | |||||
| Raw materials and consumables | 220.00 | 172.50 | 52.30 | 56.40 | 86.00 |
| Inventories total | 220.00 | 172.50 | 52.30 | 56.40 | 86.00 |
| Current trade debtors | 430.28 | 309.13 | 103.80 | 66.24 | 375.25 |
| Prepayments and accrued income | 88.60 | 101.51 | 169.17 | 208.84 | 223.64 |
| Current other receivables | 126.05 | 3.71 | |||
| Current deferred tax assets | 24.68 | 30.00 | |||
| Short term receivables total | 669.61 | 410.64 | 302.97 | 278.79 | 598.89 |
| Cash and bank deposits | 112.85 | 0.31 | 24.01 | 431.81 | 62.69 |
| Cash and cash equivalents | 112.85 | 0.31 | 24.01 | 431.81 | 62.69 |
| Balance sheet total (assets) | 1 569.90 | 1 059.87 | 764.69 | 1 061.39 | 914.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 135.00 | 158.80 | ||
| Retained earnings | -49.77 | 234.15 | 238.05 | 9.39 | 136.95 |
| Profit of the financial year | 283.92 | 3.90 | -93.66 | 286.37 | 193.04 |
| Shareholders equity total | 428.55 | 318.05 | 224.39 | 510.75 | 568.79 |
| Provisions | 27.84 | 22.60 | 2.67 | 12.99 | 4.85 |
| Non-current leasing loans | 352.68 | 284.17 | 214.33 | 104.37 | 82.60 |
| Non-current liabilities total | 352.68 | 284.17 | 214.33 | 104.37 | 82.60 |
| Current loans from credit institutions | 67.22 | 68.52 | 69.83 | 109.96 | 21.77 |
| Current trade creditors | 422.43 | 124.47 | 21.54 | 14.69 | 66.13 |
| Current owed to participating | 47.38 | 31.46 | 11.88 | 1.01 | |
| Short-term deferred tax liabilities | 8.61 | 23.17 | 8.35 | ||
| Other non-interest bearing current liabilities | 223.79 | 202.00 | 220.04 | 285.45 | 160.99 |
| Current liabilities total | 760.83 | 435.05 | 323.30 | 433.27 | 258.26 |
| Balance sheet total (liabilities) | 1 569.90 | 1 059.87 | 764.69 | 1 061.39 | 914.49 |
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