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GORM x ENVISION A/S — Credit Rating and Financial Key Figures
CVR number: 13930635
Christiansgade 30, 8000 Aarhus C
tel: 87302905
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 122 469.62 | 118 397.12 | |||
| Other operating income | 4 147.62 | 4 892.51 | |||
| Costs of manufacturing | -32 435.61 | -30 717.59 | |||
| External services | -19 318.01 | -20 098.84 | |||
| Gross profit | 0.06 | 0.06 | 0.06 | 74 863.63 | 72 473.20 |
| Employee benefit expenses | -67 177.47 | -67 215.29 | |||
| Other operating expenses | - 118.37 | ||||
| Total depreciation | -1 894.36 | -2 022.27 | |||
| EBIT | 0.06 | 0.06 | 0.06 | 5 791.80 | 3 117.28 |
| Other financial income | 50.25 | 46.81 | |||
| Other financial expenses | -34.65 | -4.06 | |||
| Net income from associates (fin.) | 182.16 | 399.29 | |||
| Pre-tax profit | 0.00 | 0.00 | 0.01 | 5 989.55 | 3 559.31 |
| Income taxes | -1 462.09 | - 883.26 | |||
| Net earnings | 0.00 | 0.00 | 0.01 | 4 527.47 | 2 676.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 210.73 | 42.15 | |||
| Goodwill | 3 050.61 | 2 476.78 | |||
| Intangible assets total | 3 261.34 | 2 518.92 | |||
| Buildings | 774.15 | 831.78 | |||
| Machinery and equipment | 2 497.05 | 2 538.71 | |||
| Tangible assets total | 3 271.20 | 3 370.49 | |||
| Holdings in group member companies | 1 552.70 | 1 809.72 | |||
| Participating interests | 640.00 | ||||
| Investments total | 0.04 | 0.04 | 0.05 | 5 041.26 | 5 534.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14 303.98 | 11 135.80 | |||
| Current amounts owed by group member comp. | 4 383.30 | 1 435.49 | |||
| Current owed by particip. interest comp. | 350.00 | ||||
| Prepayments and accrued income | 2 342.34 | 1 739.54 | |||
| Current other receivables | 10 457.58 | 9 470.55 | |||
| Short term receivables total | 31 487.20 | 24 131.38 | |||
| Cash and bank deposits | 98.26 | 1 480.60 | |||
| Cash and cash equivalents | 98.26 | 1 480.60 | |||
| Balance sheet total (assets) | 0.04 | 0.04 | 0.05 | 43 159.26 | 37 036.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.02 | 0.02 | 0.03 | 2 300.00 | 2 300.00 |
| Shares repurchased | 8 000.00 | ||||
| Other reserves | 1 369.07 | 1 457.29 | |||
| Retained earnings | -0.00 | -0.00 | -0.01 | 2 505.81 | 6 765.48 |
| Profit of the financial year | 0.00 | 0.00 | 0.01 | 4 527.47 | 2 676.05 |
| Shareholders equity total | 0.02 | 0.02 | 0.03 | 18 702.34 | 13 198.82 |
| Provisions | 1 422.80 | 1 383.47 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 412.62 | ||||
| Current trade creditors | 7 412.79 | 6 423.17 | |||
| Current owed to group member | 1 812.75 | 2 899.24 | |||
| Short-term deferred tax liabilities | 1 307.97 | 922.59 | |||
| Other non-interest bearing current liabilities | 6 932.38 | 7 086.99 | |||
| Accruals and deferred income | 5 155.61 | 5 121.94 | |||
| Current liabilities total | 23 034.12 | 22 453.94 | |||
| Balance sheet total (liabilities) | 0.02 | 0.02 | 0.03 | 43 159.26 | 37 036.22 |
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