GI FINANS ApS
CVR number: 25706439
Fabriksvej 2, 8450 Hammel
betty@hammelautocenter.dk
tel: 86969525
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 098.29 | 861.89 | 670.63 | 564.60 | 518.64 |
| Other operating expenses | -24.03 | -24.00 | -24.32 | -24.42 | -24.57 |
| Total depreciation | -26.52 | -26.52 | -26.52 | -26.52 | -26.52 |
| EBIT | 1 047.73 | 811.37 | 619.78 | 513.66 | 467.54 |
| Other financial income | 0.39 | 0.02 | 0.03 | ||
| Other financial expenses | -4.63 | -11.27 | -18.53 | -23.13 | -1.15 |
| Pre-tax profit | 1 043.10 | 800.10 | 601.65 | 490.54 | 466.42 |
| Income taxes | - 236.04 | - 157.85 | - 130.08 | - 116.81 | - 102.60 |
| Net earnings | 807.06 | 642.25 | 471.56 | 373.73 | 363.82 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 073.21 | 3 046.69 | 3 020.16 | 2 993.64 | 2 967.11 |
| Tangible assets total | 3 073.21 | 3 046.69 | 3 020.16 | 2 993.64 | 2 967.11 |
| Other receivables | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 3 648.58 | 3 101.63 | 2 048.03 | 2 662.03 | 2 593.12 |
| Inventories total | 3 648.58 | 3 101.63 | 2 048.03 | 2 662.03 | 2 593.12 |
| Current other receivables | 153.98 | 95.21 | 105.11 | 113.30 | |
| Current deferred tax assets | 14.07 | 24.11 | 42.03 | 37.33 | 35.01 |
| Short term receivables total | 14.07 | 178.09 | 137.24 | 142.44 | 148.31 |
| Cash and bank deposits | 911.59 | 1 586.58 | 2 459.22 | 2 213.33 | 2 038.26 |
| Cash and cash equivalents | 911.59 | 1 586.58 | 2 459.22 | 2 213.33 | 2 038.26 |
| Balance sheet total (assets) | 7 647.45 | 7 912.98 | 7 664.65 | 8 011.43 | 7 746.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 416.00 | 426.00 | |||
| Retained earnings | 3 018.29 | 3 399.36 | 4 041.60 | 4 513.17 | 4 886.90 |
| Profit of the financial year | 807.06 | 642.25 | 471.56 | 373.73 | 363.82 |
| Shareholders equity total | 4 321.36 | 4 547.61 | 4 593.17 | 4 966.90 | 5 330.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.30 | 22.10 | 22.10 | 23.00 | 23.00 |
| Current owed to participating | 3 234.18 | 3 234.18 | 2 921.20 | 2 921.20 | 2 299.45 |
| Short-term deferred tax liabilities | 10.44 | 16.44 | |||
| Other non-interest bearing current liabilities | 72.61 | 98.65 | 128.18 | 100.34 | 77.19 |
| Current liabilities total | 3 326.10 | 3 365.38 | 3 071.47 | 3 044.53 | 2 416.07 |
| Balance sheet total (liabilities) | 7 647.45 | 7 912.98 | 7 664.65 | 8 011.43 | 7 746.80 |
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