G&O Maritime Group A/S financials

G&O Maritime Group A/S

Country: DK Reporting currency: DKK Latest annual report: 2025-12-31
LEI: 9845003CBAF81F6E7263
Source filing ↗
Financial statements (DKK, as reported — unscaled; 78 line items across 2 annual periods)
Line item 20252024
Income statement
Gross profit DKK 429.4MDKK 323.7M
Employee benefits expense DKK 234.5MDKK 160.3M
Depreciation & amortisation DKK 73.8MDKK 50.2M
Operating profit (EBIT) DKK 50.7MDKK 32.3M
Finance costs DKK 83.5MDKK 34.4M
Profit before tax -DKK 32.7M-DKK 1.4M
Income tax expense DKK 1.4MDKK 5.4M
Profit for the year -DKK 34.1M-DKK 6.8M
Total comprehensive income -DKK 42.0M-DKK 6.6M
Cash flow statement
Net cash from operating activities DKK 61.6MDKK 25.4M
Net cash from investing activities -DKK 20.3M-DKK 222.8M
Purchase of PP&E (capex) DKK 4.9MDKK 7.7M
Purchase of intangibles DKK 15.4MDKK 14.9M
Net cash from financing activities -DKK 50.9MDKK 275.2M
Repayments of borrowings DKK 41.0MDKK 167.7M
Lease liability payments DKK 9.9MDKK 4.2M
Balance sheet
Total assets DKK 1.15BDKK 1.24B
Non-current assets DKK 793.9MDKK 858.6M
Property, plant & equipment DKK 44.6MDKK 49.1M
Right-of-use assets DKK 33.9MDKK 27.3M
Intangible assets & goodwill DKK 335.4MDKK 345.5M
Current assets DKK 351.9MDKK 382.0M
Inventories DKK 141.0MDKK 148.6M
Trade & other receivables DKK 126.4MDKK 111.8M
Cash & equivalents DKK 66.9MDKK 76.4M
Total equity DKK 269.5MDKK 311.5M
Non-current liabilities DKK 635.7MDKK 689.0M
Long-term borrowings DKK 536.5MDKK 577.8M
Lease liabilities (non-current) DKK 26.8MDKK 22.3M
Current liabilities DKK 240.6MDKK 240.1M
Short-term borrowings DKK 4.9MDKK 2.3M
Lease liabilities (current) DKK 9.2MDKK 7.6M
Deferred tax liabilities DKK 66.3MDKK 76.2M
Derived metrics
Free cash flow DKK 56.7MDKK 17.7M
Operating margin 6.9%6.4%
Net margin -4.6%-1.3%
Return on equity -12.7%-2.2%
Cash conversion ratio -1.80×-3.75×
Capex coverage 12.64×3.29×
Other reported items
Adjustments To Reconcile Profit Loss Other Than Changes In Working Capital DKK 154.1MDKK 89.3M
Cash and Cash Equivalents If Different From Statement of Financial Position DKK 66.9MDKK 76.4M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities DKK 0DKK 207.6M
Changes In Inventories of Finished Goods and Work In Progress DKK 6.8M-DKK 23.1M
Comprehensive Income Attributable To Owners of Parent -DKK 42.0M-DKK 6.6M
Current Contract Assets DKK 1.4MDKK 26.8M
Current Contract Liabilities DKK 24.5MDKK 40.9M
Current Prepayments DKK 6.6MDKK 6.0M
Current Tax Liabilities Current DKK 11.6MDKK 8.6M
Equity and Liabilities DKK 1.15BDKK 1.24B
Finance Income DKK 52.0KDKK 704.0K
Gains Losses On Cash Flow Hedges Net of Tax DKK 24.0K-DKK 513.0K
Gains On Disposals of Property Plant and Equipment DKK 0DKK 1.4M
Income Taxes Paid Refund Classified As Operating Activities DKK 7.2MDKK 3.1M
Increase Decrease In Cash and Cash Equivalents -DKK 9.5MDKK 77.9M
Increase Decrease In Working Capital -DKK 2.3MDKK 26.3M
Intangible Assets Other Than Goodwill DKK 377.8MDKK 434.8M
Interest Paid Classified As Operating Activities DKK 53.5MDKK 28.5M
Interest Received Classified As Operating Activities DKK 52.0KDKK 704.0K
Issue of Equity DKK 0
Issued Capital DKK 400.0KDKK 40.0K
Liabilities DKK 876.3MDKK 929.1M
Longterm Deposits DKK 2.1MDKK 1.9M
Noncurrent Provisions DKK 5.2MDKK 11.9M
Other Comprehensive Income -DKK 7.9MDKK 139.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation -DKK 7.9MDKK 652.0K
Other Current Liabilities DKK 30.8MDKK 31.4M
Other Current Receivables DKK 9.6MDKK 12.4M
Other Noncurrent Liabilities DKK 887.0KDKK 887.0K
Other Operating Income Expense DKK 94.0K-DKK 467.0K
Other Work Performed By Entity and Capitalised DKK 7.6MDKK 5.1M
Proceeds From Issue of Bonds Notes and Debentures DKK 0DKK 514.7M
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities DKK 0DKK 8.9M
Reserve of Cash Flow Hedges DKK 0-DKK 24.0K
Reserve of Exchange Differences On Translation -DKK 7.9M-DKK 15.0K
Retained Earnings DKK 277.0MDKK 311.5M
Revenue From Contracts With Customers DKK 738.6MDKK 502.6M
Trade and Other Current Payables To Related Parties DKK 90.5MDKK 85.9M
Trade and Other Current Payables To Trade Suppliers DKK 69.2MDKK 63.4M
Methodology

Every line item above is a fact tagged in G&O Maritime Group A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.