GSC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36392045
Klosterlunden 30, 9490 Pandrup
georg@steenbjerring.dk
tel: 40460954
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -3.63 | -12.28 | -4.24 | -8.16 |
| EBIT | -5.00 | -3.63 | -12.28 | -4.24 | -8.16 |
| Other financial income | 0.21 | 13.03 | |||
| Other financial expenses | -0.00 | ||||
| Income from other inv. held as non-curr. assets | 1 088.64 | ||||
| Pre-tax profit | -5.00 | -3.63 | 1 076.36 | -4.03 | 4.87 |
| Net earnings | -5.00 | -3.63 | 1 076.36 | -4.03 | 4.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 219.56 | 219.56 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 219.56 | 219.56 | 500.00 | 500.00 | 500.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 213.39 | ||||
| Cash and bank deposits | 0.03 | 0.03 | 635.09 | 513.27 | 182.74 |
| Cash and cash equivalents | 0.03 | 0.03 | 635.09 | 513.27 | 396.14 |
| Balance sheet total (assets) | 219.59 | 219.59 | 1 135.09 | 1 013.27 | 896.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 160.00 | 160.00 | 160.00 | 160.00 | |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | -37.05 | -42.05 | - 277.87 | 676.49 | 832.46 |
| Profit of the financial year | -5.00 | -3.63 | 1 076.36 | -4.03 | 4.87 |
| Shareholders equity total | 167.95 | 164.33 | 1 126.28 | 1 004.46 | 887.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 46.64 | 50.26 | 3.81 | 3.81 | 3.81 |
| Current liabilities total | 51.63 | 55.26 | 8.81 | 8.81 | 8.81 |
| Balance sheet total (liabilities) | 219.59 | 219.59 | 1 135.09 | 1 013.27 | 896.14 |
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