Gedved Entreprenør A/S
CVR number: 42491454
Holtvadvej 13, Gedved Mark 8751 Gedved
g-e-f@mail.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9 291.93 | 12 474.42 | 12 768.19 |
| Employee benefit expenses | -6 383.92 | -8 344.35 | -9 938.23 |
| Total depreciation | -1 609.80 | -1 563.75 | -1 577.42 |
| EBIT | 1 298.21 | 2 566.32 | 1 252.55 |
| Other financial expenses | - 320.31 | - 430.76 | - 520.55 |
| Pre-tax profit | 977.90 | 2 135.57 | 732.00 |
| Income taxes | - 255.09 | - 402.34 | - 154.95 |
| Net earnings | 722.81 | 1 733.22 | 577.05 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 120.00 | 90.00 | 60.00 |
| Intangible assets total | 120.00 | 90.00 | 60.00 |
| Land and waters | 3 460.00 | 3 420.00 | 3 380.00 |
| Buildings | 6 910.52 | 7 345.86 | 8 697.97 |
| Machinery and equipment | 2 357.47 | 3 227.70 | 4 392.62 |
| Tangible assets total | 12 727.99 | 13 993.57 | 16 470.60 |
| Other receivables | 45.00 | 45.00 | 350.00 |
| Investments total | 45.00 | 45.00 | 350.00 |
| Long term receivables total | |||
| Finished products/goods | 185.00 | 385.00 | 375.00 |
| Inventories total | 185.00 | 385.00 | 375.00 |
| Current trade debtors | 2 522.66 | 7 615.17 | 3 318.43 |
| Prepayments and accrued income | 84.20 | 119.75 | 132.55 |
| Short term receivables total | 2 606.87 | 7 734.92 | 3 450.98 |
| Other current investments | 59.02 | 70.43 | 82.65 |
| Cash and cash equivalents | 59.02 | 70.43 | 82.65 |
| Balance sheet total (assets) | 15 743.88 | 22 318.92 | 20 789.23 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Share premium account | 2 292.70 | ||
| Shares repurchased | 114.40 | 117.80 | 122.00 |
| Retained earnings | - 114.40 | 2 783.30 | 4 394.53 |
| Profit of the financial year | 722.81 | 1 733.22 | 577.05 |
| Shareholders equity total | 3 415.50 | 5 034.32 | 5 493.58 |
| Provisions | 1 156.78 | 1 228.23 | 1 383.18 |
| Non-current loans from credit institutions | 1 173.24 | 1 107.28 | 1 041.52 |
| Non-current leasing loans | 3 566.70 | 3 445.91 | 5 037.05 |
| Non-current liabilities total | 4 739.94 | 4 553.19 | 6 078.57 |
| Current loans from credit institutions | 3 079.88 | 5 327.24 | 5 110.56 |
| Current trade creditors | 1 530.21 | 3 533.92 | 1 270.85 |
| Current owed to participating | 2.42 | 16.26 | 1.77 |
| Current owed to group member | 125.72 | 350.49 | 246.26 |
| Other non-interest bearing current liabilities | 1 693.42 | 2 275.26 | 1 204.47 |
| Current liabilities total | 6 431.65 | 11 503.18 | 7 833.91 |
| Balance sheet total (liabilities) | 15 743.88 | 22 318.92 | 20 789.23 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.