GPV INTERNATIONAL A/S

LEI 5493002MZW0U2B4YPC45 · QID Q20033261

FactValuePeriodSource
cash_and_equivalents{"amount": 133230000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 133073000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 167571000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": 194356000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -247401000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -74436000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -32835000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": -125836000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 252364000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
controlled_by{"lei": "213800V2R9WMMZASKK57", "meaning": "oberste Konsolidierung (Konzernspitze)", "entigleif
current_assets{"amount": 2187712000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 1320495000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 1436484000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 824092000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "ZRPO", "elf_code": "ZRPO"}gleif
headquarters_address{"city": "Vejle", "region": "DK-83", "street": "Lysholt Allé 11", "country": "DK", "formatgleif
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 113427000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 122291000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 33397000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 70377000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 19471000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 38969000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 191746000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 169328000.0}2020-12-31esef
ifrs:Assets{"amount": 3209342000.0}2021-12-31esef
ifrs:Assets{"amount": 2350090000.0}2020-12-31esef
ifrs:Cash{"amount": 133230000.0}2021-12-31esef
ifrs:Cash{"amount": 133073000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 133230000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 133073000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 167571000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 194356000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -247401000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": -6000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": -28000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -74436000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -32835000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -125836000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 252364000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -70571000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 300980000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 385500000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 275786000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 261119000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 35886000.0}2020-12-31esef
ifrs:ConstructionInProgress{"amount": 60896000.0}2021-12-31esef
ifrs:ConstructionInProgress{"amount": 55818000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 2643122000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 2463283000.0}2020-12-31esef
ifrs:CurrentAdvances{"amount": 110957000.0}2021-12-31esef
ifrs:CurrentAdvances{"amount": 13821000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 2187712000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 1320495000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 1436484000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 824092000.0}2020-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 45489000.0}2021-12-31esef
ifrs:CurrentPortionOfLongtermBorrowings{"amount": 30806000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 6048000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 3235000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 16116000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 20190000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 47861000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 48157000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 43057000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 39847000.0}2020-12-31esef
ifrs:DistributionCosts{"amount": 127919000.0}2021-12-31esef
ifrs:DistributionCosts{"amount": 111330000.0}2020-12-31esef
ifrs:DividendsPaid{"amount": 5000000.0}2021-12-31esef
ifrs:DividendsPaid{"amount": 0.0}2020-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 5000000.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 0.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 6073000.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -6626000.0}2020-12-31esef
ifrs:Equity{"amount": 1187820000.0}2021-12-31esef
ifrs:Equity{"amount": 931701000.0}2020-12-31esef
ifrs:Equity{"amount": 895815000.0}2019-12-31esef
ifrs:EquityAndLiabilities{"amount": 3209342000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 2350090000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 1187983000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 931885000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 33397000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 70377000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 19471000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 38969000.0}2020-12-31esef
ifrs:Goodwill{"amount": 181370000.0}2021-12-31esef
ifrs:Goodwill{"amount": 173986000.0}2020-12-31esef
ifrs:GrossProfit{"amount": 547395000.0}2021-12-31esef
ifrs:GrossProfit{"amount": 423520000.0}2020-12-31esef
ifrs:IncomeTaxesPaidClassifiedAsOperatingActivities{"amount": 34459000.0}2021-12-31esef
ifrs:IncomeTaxesPaidClassifiedAsOperatingActivities{"amount": 25239000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 20557000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 17707000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -5916000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -27872000.0}2020-12-31esef
ifrs:IncreaseDecreaseInWorkingCapital{"amount": 456071000.0}2021-12-31esef
ifrs:IncreaseDecreaseInWorkingCapital{"amount": -25194000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": 0.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": -5000000.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": 0.0}2020-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 417915000.0}2021-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 412469000.0}2020-12-31esef
ifrs:IntangibleAssetsUnderDevelopment{"amount": 10570000.0}2021-12-31esef
ifrs:IntangibleAssetsUnderDevelopment{"amount": 5884000.0}2020-12-31esef
ifrs:InterestPaidClassifiedAsOperatingActivities{"amount": 21421000.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsOperatingActivities{"amount": 24145000.0}2020-12-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 615000.0}2021-12-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 768000.0}2020-12-31esef
ifrs:Inventories{"amount": 1376206000.0}2021-12-31esef
ifrs:Inventories{"amount": 675520000.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 50000000.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 50000000.0}2020-12-31esef
ifrs:IssueOfEquity{"amount": 0.0}2021-12-31esef
ifrs:IssueOfEquity{"amount": 0.0}2020-12-31esef
ifrs:LandAndBuildings{"amount": 173290000.0}2021-12-31esef
ifrs:LandAndBuildings{"amount": 184557000.0}2020-12-31esef
ifrs:Liabilities{"amount": 2021522000.0}2021-12-31esef
ifrs:Liabilities{"amount": 1418389000.0}2020-12-31esef
ifrs:LongtermBorrowings{"amount": 58418000.0}2021-12-31esef
ifrs:LongtermBorrowings{"amount": 0.0}2020-12-31esef
ifrs:Machinery{"amount": 224093000.0}2021-12-31esef
ifrs:Machinery{"amount": 210615000.0}2020-12-31esef
ifrs:NoncontrollingInterests{"amount": -163000.0}2021-12-31esef
ifrs:NoncontrollingInterests{"amount": -184000.0}2020-12-31esef
ifrs:NoncurrentAssets{"amount": 1021630000.0}2021-12-31esef
ifrs:NoncurrentAssets{"amount": 1029595000.0}2020-12-31esef
ifrs:NoncurrentLiabilities{"amount": 585038000.0}2021-12-31esef
ifrs:NoncurrentLiabilities{"amount": 594297000.0}2020-12-31esef
ifrs:NoncurrentReceivables{"amount": 8326000.0}2021-12-31esef
ifrs:NoncurrentReceivables{"amount": 6756000.0}2020-12-31esef
ifrs:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan{"amount": 61853000.0}2021-12-31esef
ifrs:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan{"amount": 106282000.0}2020-12-31esef
ifrs:OtherAdjustmentsForNoncashItems{"amount": -22460000.0}2021-12-31esef
ifrs:OtherAdjustmentsForNoncashItems{"amount": 18114000.0}2020-12-31esef
ifrs:OtherAdjustmentsToReconcileProfitLoss{"amount": 65660000.0}2021-12-31esef
ifrs:OtherAdjustmentsToReconcileProfitLoss{"amount": -12136000.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxCashFlowHedges{"amount": -2761000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxCashFlowHedges{"amount": 0.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation{"amount": 28506000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation{"amount": -47637000.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans{"amount": 40984000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans{"amount": -14879000.0}2020-12-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": 66729000.0}2021-12-31esef
ifrs:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax{"amount": -62463000.0}2020-12-31esef
ifrs:OtherCurrentPayables{"amount": 175886000.0}2021-12-31esef
ifrs:OtherCurrentPayables{"amount": 143730000.0}2020-12-31esef
ifrs:OtherExpenseByFunction{"amount": 2024000.0}2021-12-31esef
ifrs:OtherExpenseByFunction{"amount": 1680000.0}2020-12-31esef
ifrs:OtherIncome{"amount": 3167000.0}2021-12-31esef
ifrs:OtherIncome{"amount": 6335000.0}2020-12-31esef
ifrs:OtherIntangibleAssets{"amount": 225975000.0}2021-12-31esef
ifrs:OtherIntangibleAssets{"amount": 232599000.0}2020-12-31esef
ifrs:OtherLongtermProvisions{"amount": 18202000.0}2021-12-31esef
ifrs:OtherLongtermProvisions{"amount": 16633000.0}2020-12-31esef
ifrs:OtherNoncurrentAssets{"amount": 132662000.0}2021-12-31esef
ifrs:OtherNoncurrentAssets{"amount": 153010000.0}2020-12-31esef
ifrs:OtherNoncurrentLiabilities{"amount": 53997000.0}2021-12-31esef
ifrs:OtherNoncurrentLiabilities{"amount": 81813000.0}2020-12-31esef
ifrs:ProceedsFromNoncurrentBorrowings{"amount": 71556000.0}2021-12-31esef
ifrs:ProceedsFromNoncurrentBorrowings{"amount": 0.0}2020-12-31esef
ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 10716000.0}2021-12-31esef
ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 2656000.0}2020-12-31esef
ifrs:ProfitLoss{"amount": 194390000.0}2021-12-31esef
ifrs:ProfitLoss{"amount": 98402000.0}2020-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 25000.0}2021-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 35000.0}2020-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 194365000.0}2021-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 98367000.0}2020-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 214947000.0}2021-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 116109000.0}2020-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 228873000.0}2021-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 147517000.0}2020-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 471053000.0}2021-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 464116000.0}2020-12-31esef
ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities{"amount": 4704000.0}2021-12-31esef
ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities{"amount": 6475000.0}2020-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 79047000.0}2021-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 28131000.0}2020-12-31esef
ifrs:RepaymentsOfNoncurrentBorrowings{"amount": 33662000.0}2021-12-31esef
ifrs:RepaymentsOfNoncurrentBorrowings{"amount": 33846000.0}2020-12-31esef
ifrs:ReserveOfCashFlowHedges{"amount": -2774000.0}2021-12-31esef
ifrs:ReserveOfCashFlowHedges{"amount": 0.0}2020-12-31esef
ifrs:ReserveOfExchangeDifferencesOnTranslation{"amount": 43671000.0}2021-12-31esef
ifrs:ReserveOfExchangeDifferencesOnTranslation{"amount": 15148000.0}2020-12-31esef
ifrs:RetainedEarnings{"amount": 997086000.0}2021-12-31esef
ifrs:RetainedEarnings{"amount": 861737000.0}2020-12-31esef
ifrs:Revenue{"amount": 3190517000.0}2021-12-31esef
ifrs:Revenue{"amount": 2886803000.0}2020-12-31esef
ifrs:RightofuseAssets{"amount": 76475000.0}2021-12-31esef
ifrs:RightofuseAssets{"amount": 98097000.0}2020-12-31esef
ifrs:TradeAndOtherCurrentPayablesToTradeSuppliers{"amount": 558525000.0}2021-12-31esef
ifrs:TradeAndOtherCurrentPayablesToTradeSuppliers{"amount": 247844000.0}2020-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 672228000.0}2021-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 508667000.0}2020-12-31esef
income_tax_expense{"amount": 20557000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-12-31esef
income_tax_expense{"amount": 17707000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2020-12-31esef
legal_address{"city": "Vejle", "region": "DK-83", "street": "Lysholt Allé 11", "country": "DK", "formatgleif
legal_jurisdiction{"value": "DK", "scheme": "ISO 3166"}gleif
legal_name{"lang": "da", "value": "GPV INTERNATIONAL A/S"}gleif
net_income{"amount": 194390000.0, "concept": "ifrs-full:ProfitLoss"}2021-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/ba7a5621-4626-460d-bc3f-2e676080cdbe

From the Record