GF SØNDERJYLLAND — 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 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 14 319.96 | 15 380.70 | 16 844.63 |
| Employee benefit expenses | -9 575.54 | -9 878.19 | -12 000.20 |
| Other operating expenses | -2 191.18 | -2 276.45 | -2 673.89 |
| Total depreciation | -4.00 | -77.48 | -85.85 |
| EBIT | 2 549.24 | 3 148.57 | 2 084.68 |
| Other financial income | 888.47 | 2 500.93 | 3 317.04 |
| Other financial expenses | -3 126.09 | -24.74 | -0.16 |
| Pre-tax profit | 311.62 | 5 624.76 | 5 401.56 |
| Income taxes | -0.23 | -78.12 | |
| Net earnings | 311.39 | 5 624.76 | 5 323.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 869.96 | 4 967.47 | 5 889.47 |
| Tangible assets total | 5 869.96 | 4 967.47 | 5 889.47 |
| Investments total | |||
| Non-current loans receivable | 868.30 | 2 031.96 | 1 954.88 |
| Long term receivables total | 868.30 | 2 031.96 | 1 954.88 |
| Inventories total | |||
| Current trade debtors | 142.38 | 232.30 | |
| Prepayments and accrued income | 24.00 | 54.47 | 86.68 |
| Current other receivables | 200.00 | 1.51 | |
| Current deferred tax assets | 180.74 | 67.93 | 6.58 |
| Short term receivables total | 547.13 | 354.70 | 94.76 |
| Other current investments | 18 053.35 | 20 658.18 | 22 982.65 |
| Cash and bank deposits | 7 335.63 | 10 626.60 | 13 513.63 |
| Cash and cash equivalents | 25 388.98 | 31 284.78 | 36 496.28 |
| Balance sheet total (assets) | 32 674.37 | 38 638.91 | 44 435.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Retained earnings | 30 663.96 | 30 975.35 | 36 600.12 |
| Profit of the financial year | 311.39 | 5 624.76 | 5 323.44 |
| Shareholders equity total | 30 975.35 | 36 600.12 | 41 923.56 |
| Non-current liabilities total | |||
| Current trade creditors | 1 409.63 | 1 572.19 | 1 909.90 |
| Other non-interest bearing current liabilities | 289.39 | 466.60 | 601.94 |
| Current liabilities total | 1 699.01 | 2 038.80 | 2 511.84 |
| Balance sheet total (liabilities) | 32 674.37 | 38 638.91 | 44 435.40 |
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