GF SØNDERJYLLAND
CVR number: 24253589
Bredgade 7 B, 6100 Haderslev
haderslev@gfforsikring.dk
tel: 74524779
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 14 319.96 | 15 380.70 |
| Employee benefit expenses | -9 575.54 | -9 878.19 |
| Other operating expenses | -2 191.18 | -2 276.45 |
| Total depreciation | -4.00 | -77.48 |
| EBIT | 2 549.24 | 3 148.57 |
| Other financial income | 888.47 | 2 500.93 |
| Other financial expenses | -3 126.09 | -24.74 |
| Pre-tax profit | 311.62 | 5 624.76 |
| Income taxes | -0.23 | |
| Net earnings | 311.39 | 5 624.76 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 869.96 | 4 967.47 |
| Tangible assets total | 5 869.96 | 4 967.47 |
| Investments total | ||
| Non-current loans receivable | 868.30 | 2 031.96 |
| Long term receivables total | 868.30 | 2 031.96 |
| Inventories total | ||
| Current trade debtors | 142.38 | 286.77 |
| Prepayments and accrued income | 24.00 | |
| Current other receivables | 200.00 | |
| Current deferred tax assets | 180.74 | 67.93 |
| Short term receivables total | 547.13 | 354.70 |
| Other current investments | 18 053.35 | 20 658.18 |
| Cash and bank deposits | 7 335.63 | 10 626.60 |
| Cash and cash equivalents | 25 388.98 | 31 284.78 |
| Balance sheet total (assets) | 32 674.37 | 38 638.91 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Retained earnings | 30 663.96 | 30 975.35 |
| Profit of the financial year | 311.39 | 5 624.76 |
| Shareholders equity total | 30 975.35 | 36 600.12 |
| Non-current liabilities total | ||
| Current trade creditors | 1 409.63 | 1 572.19 |
| Other non-interest bearing current liabilities | 289.39 | 466.60 |
| Current liabilities total | 1 699.01 | 2 038.80 |
| Balance sheet total (liabilities) | 32 674.37 | 38 638.91 |
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