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Gubra A/S
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Financials

Balance sheet

Fiscal date Jun 2025 Dec 2024 Jun 2024 Dec 2023
Total assets 2.9B 612.5M 610.8M 625.3M
Current assets 2.8B 481.1M 492.3M 542.0M
Cash
Cash equivalents
Cash and cash equivalents 1.1B 134.4M 46.9M 53.4M
Other short term investments 1.7B 287.8M 400.0M 404.0M
Accounts receivable 37.7M 31.7M 31.1M 52.9M
Other receivables 15.4M 15.0M 6.5M 26.0M
Inventory
Prepaid assets 6.7M 6.7M 5.6M 3.5M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 128.1M 131.4M 118.5M 83.2M
Properties 107.5M 77.7M 96.1M 52.5M
Land and improvements
Machinery furniture equipment 32.5M 10.9M
Construction in progress
Leases
Accumulated depreciation -2.8M
Goodwill 15.4M 15.2M 13.8M 11.7M
Investment properties
Financial assets
Intangible assets 15.2M 11.7M
Investments and advances
Other non current assets
Total liabilities 1.7B 161.9M 146.9M 145.6M
Current liabilities 1.6B 79.4M 68.0M 84.1M
Accounts payable 62.8M 16.2M 14.8M 11.4M
Accrued expenses
Short term debt 14.9M 14.8M 13.4M 10.8M
Deferred revenue
Tax payable 453.9M 383K 47K 0
Pensions
Other current liabilities 21.8M 17.0M 16.9M 17.2M
Non current liabilities 77.8M 82.5M 78.9M 61.5M
Long term provisions
Long term debt 77.8M 81.6M 78.0M 60.7M
Provision for risks and charges 848K 848K 848K
Deferred liabilities
Derivative product liabilities
Other non current liabilities -1K
Shareholders equity
Common stock 16.4M 16.4M 16.4M 16.4M
Retained earnings 1.2B 434.2M 447.5M 463.3M
Other shareholders equity
Total shareholders equity 1.2B 450.6M 463.9M 479.7M
Additional paid in capital
Treasury stock
Minority interest
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