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GF TREKANTOMRÅDET F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 13586195
Strevelinsvej 14, Erritsø 7000 Fredericia
Income statement (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 22.69 | 26.16 | 30.00 | 35.88 |
| Other operating income | 0.10 | |||
| External services | -7.66 | -8.01 | -12.13 | -15.66 |
| Gross profit | 15.03 | 18.25 | 17.87 | 20.22 |
| Employee benefit expenses | -14.85 | -15.72 | -16.42 | -17.64 |
| Total depreciation | -0.30 | -0.31 | -0.41 | -0.40 |
| EBIT | -0.12 | 2.21 | 1.04 | 2.18 |
| Other financial income | 0.48 | 1.93 | 2.31 | 2.26 |
| Other financial expenses | -3.15 | -0.05 | -0.06 | -0.08 |
| Pre-tax profit | -2.79 | 4.10 | 3.29 | 4.36 |
| Income taxes | -0.15 | 0.05 | ||
| Net earnings | -2.79 | 4.10 | 3.14 | 4.41 |
Assets (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7.56 | 7.38 | 7.20 | 7.02 |
| Buildings | 0.44 | 0.39 | 1.25 | 1.10 |
| Machinery and equipment | 0.31 | 0.30 | 0.46 | 0.39 |
| Other tangible assets | -0.00 | -0.00 | ||
| Tangible assets total | 8.30 | 8.07 | 8.90 | 8.51 |
| Participating interests | 1.45 | 1.93 | 1.93 | 1.93 |
| Investments total | 1.45 | 1.93 | 1.93 | 1.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 0.03 | 0.02 | 0.11 | |
| Current other receivables | 0.18 | 0.60 | 0.78 | 7.11 |
| Current deferred tax assets | 0.02 | 0.09 | ||
| Short term receivables total | 0.23 | 0.71 | 0.89 | 7.11 |
| Other current investments | 19.78 | 24.09 | 25.47 | 27.07 |
| Cash and bank deposits | 1.07 | 0.64 | 2.67 | 0.74 |
| Cash and cash equivalents | 20.85 | 24.73 | 28.14 | 27.81 |
| Balance sheet total (assets) | 30.83 | 35.44 | 39.87 | 45.35 |
Equity and liabilities (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Other reserves | 5.82 | 5.82 | 5.82 | |
| Retained earnings | 24.76 | 21.96 | 26.06 | 35.02 |
| Profit of the financial year | -2.79 | 4.10 | 3.14 | 4.41 |
| Shareholders equity total | 27.79 | 31.88 | 35.02 | 39.43 |
| Provisions | -0.00 | 0.21 | ||
| Non-current other liabilities | 0.21 | |||
| Non-current liabilities total | 0.21 | |||
| Current trade creditors | 0.12 | 0.09 | 0.42 | 0.95 |
| Other non-interest bearing current liabilities | 0.95 | 0.97 | 1.58 | 1.44 |
| Accruals and deferred income | 1.97 | 2.50 | 2.85 | 3.32 |
| Current liabilities total | 3.05 | 3.56 | 4.85 | 5.71 |
| Balance sheet total (liabilities) | 30.83 | 35.44 | 39.87 | 45.56 |
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