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G J A HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 81091013
Salpetermosevej 37 B, 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 251.075 419.794 415.934 682.777 414.25
Employee benefit expenses-1 204.26-1 261.88-1 301.40-1 346.16-1 400.73
Reduction in value of non-current assets12 200.006 300.00-2 200.001 600.0019 149.03
EBIT16 246.8210 457.91914.534 936.6225 162.55
Other financial income14 690.643 372.449 797.989 080.395 966.90
Other financial expenses- 952.37-16 279.42- 606.54- 281.64-1 214.81
Reduction non-current investment assets- 171.18
Pre-tax profit29 985.08-2 449.089 934.8013 735.3729 914.64
Income taxes-6 691.1681.65-2 366.17-2 721.18-6 479.54
Net earnings23 293.91-2 367.427 568.6211 014.2023 435.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings82 300.0088 600.0084 400.0086 000.00153 000.00
Tangible assets total82 300.0088 600.0084 400.0086 000.00153 000.00
Participating interests318.61318.6168.6168.6168.61
Investments total318.61318.6168.6168.6168.61
Non-curr. owed by particip. interest comp.21 917.9112 479.3815 086.7915 237.4115 453.78
Non-current loans receivable1 618.661 497.252 011.92
Long term receivables total21 917.9112 479.3816 705.4516 734.6517 465.70
Inventories total
Current trade debtors1 135.861 703.05498.51546.17250.97
Current owed by particip. interest comp.2 847.073.918.3716.89
Prepayments and accrued income29.1428.6232.38
Current other receivables49 939.2454 236.1152 921.8951 716.1164.52
Current deferred tax assets917.41207.28473.52
Short term receivables total53 951.3056 889.0953 428.7752 486.45821.39
Other current investments90 541.1475 548.6978 220.2068 856.0367 135.61
Cash and bank deposits1 594.574 990.334 669.0920 871.1857 029.56
Cash and cash equivalents92 135.7180 539.0282 889.2989 727.21124 165.17
Balance sheet total (assets)250 623.53238 826.10237 492.12245 016.93295 520.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased2 000.002 000.002 000.002 000.0010 000.00
Retained earnings189 400.86210 694.78206 327.35211 895.98212 910.17
Profit of the financial year23 293.91-2 367.427 568.6211 014.2023 435.10
Shareholders equity total215 694.78211 327.35216 895.98225 910.17247 345.27
Provisions14 953.0014 095.7016 128.8416 119.7720 729.05
Non-current loans from credit institutions6 806.096 174.0122 290.40
Non-current advances received333.77
Non-current other liabilities2 630.04
Non-current deferred tax liabilities2 658.832 516.511 605.512 781.67
Non-current liabilities total9 436.138 832.842 516.511 605.5125 405.85
Current loans from credit institutions126.00380.0082.18993.43
Current owed to participating7 867.612 130.991 082.3654.17128.78
Short-term deferred tax liabilities364.5133.0078.31
Other non-interest bearing current liabilities1 257.061 033.42741.201 245.12918.49
Accruals and deferred income924.45992.7948.93
Current liabilities total10 539.624 570.211 950.791 381.472 040.69
Balance sheet total (liabilities)250 623.53238 826.10237 492.12245 016.93295 520.86
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