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GF SØNDERJYLLAND F.M.B.A — Credit Rating and Financial Key Figures
CVR number: 24253589
Bredgade 7 B, 6100 Haderslev
haderslev@gfforsikring.dk
tel: 74524779
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 14 319.96 | 15 380.70 | 16 844.63 | 20 152.83 |
| Employee benefit expenses | -9 575.54 | -9 878.19 | -12 000.20 | -14 765.03 |
| Other operating expenses | -2 191.18 | -2 276.45 | -2 673.89 | -3 141.61 |
| Total depreciation | -4.00 | -77.48 | -85.85 | - 106.67 |
| EBIT | 2 549.24 | 3 148.57 | 2 084.68 | 2 139.53 |
| Other financial income | 888.47 | 2 500.93 | 3 317.04 | 2 340.72 |
| Other financial expenses | -3 126.09 | -24.74 | -0.16 | -20.66 |
| Pre-tax profit | 311.62 | 5 624.76 | 5 401.56 | 4 459.59 |
| Income taxes | -0.23 | -78.12 | -95.81 | |
| Net earnings | 311.39 | 5 624.76 | 5 323.44 | 4 363.77 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 103.95 | |||
| Intangible assets total | 103.95 | |||
| Land and waters | 5 869.96 | 4 967.47 | 5 889.47 | 5 823.23 |
| Tangible assets total | 5 869.96 | 4 967.47 | 5 889.47 | 5 823.23 |
| Investments total | ||||
| Non-current loans receivable | 868.30 | 2 031.96 | 1 954.88 | 1 873.46 |
| Long term receivables total | 868.30 | 2 031.96 | 1 954.88 | 1 873.46 |
| Inventories total | ||||
| Current trade debtors | 142.38 | 232.30 | 2 565.87 | |
| Prepayments and accrued income | 24.00 | 54.47 | 86.68 | 157.25 |
| Current other receivables | 200.00 | 1.51 | 9.47 | |
| Current deferred tax assets | 180.74 | 67.93 | 6.58 | |
| Short term receivables total | 547.13 | 354.70 | 94.76 | 2 732.60 |
| Other current investments | 18 053.35 | 20 658.18 | 22 982.65 | 35 042.18 |
| Cash and bank deposits | 7 335.63 | 10 626.60 | 13 513.63 | 3 727.98 |
| Cash and cash equivalents | 25 388.98 | 31 284.78 | 36 496.28 | 38 770.16 |
| Balance sheet total (assets) | 32 674.37 | 38 638.91 | 44 435.40 | 49 303.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Retained earnings | 30 663.96 | 30 975.35 | 36 600.12 | 41 923.56 |
| Profit of the financial year | 311.39 | 5 624.76 | 5 323.44 | 4 363.77 |
| Shareholders equity total | 30 975.35 | 36 600.12 | 41 923.56 | 46 287.33 |
| Non-current liabilities total | ||||
| Current trade creditors | 1 409.63 | 1 572.19 | 1 909.90 | 848.65 |
| Other non-interest bearing current liabilities | 289.39 | 466.60 | 601.94 | 2 167.41 |
| Current liabilities total | 1 699.01 | 2 038.80 | 2 511.84 | 3 016.06 |
| Balance sheet total (liabilities) | 32 674.37 | 38 638.91 | 44 435.40 | 49 303.39 |
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