GSJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41086149
Rævebakken 12, 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.38 | -13.00 | -12.85 | -12.19 | -13.75 |
| EBIT | -24.38 | -13.00 | -12.85 | -12.19 | -13.75 |
| Other financial income | 0.31 | 12.41 | 12.50 | ||
| Other financial expenses | - 193.41 | - 156.38 | -9.27 | -11.81 | -25.28 |
| Net income from associates (fin.) | 1 536.93 | 8 289.74 | -1 658.49 | 4 034.29 | 5 995.16 |
| Pre-tax profit | 1 319.15 | 8 120.35 | -1 680.30 | 4 022.71 | 5 968.63 |
| Income taxes | 45.04 | 37.27 | 4.87 | 1.70 | 5.42 |
| Net earnings | 1 364.19 | 8 157.61 | -1 675.43 | 4 024.41 | 5 974.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41 243.58 | 37 033.32 | 34 374.83 | 38 409.12 | 44 404.28 |
| Investments total | 41 243.58 | 37 033.32 | 34 374.83 | 38 409.12 | 44 404.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 332.40 | 351.52 | 497.28 | ||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 236.68 | 1 205.71 | 1 016.08 | 888.77 | 790.24 |
| Short term receivables total | 236.68 | 1 205.71 | 1 348.48 | 1 240.29 | 1 287.51 |
| Cash and bank deposits | 95.64 | 3.24 | 2.80 | 2.79 | 2.89 |
| Cash and cash equivalents | 95.64 | 3.24 | 2.80 | 2.79 | 2.89 |
| Balance sheet total (assets) | 41 575.91 | 38 242.27 | 35 726.11 | 39 652.21 | 45 694.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 4 697.63 | ||||
| Retained earnings | 27 180.00 | 28 544.19 | 36 701.81 | 35 026.38 | 34 353.16 |
| Profit of the financial year | 1 364.19 | 8 157.61 | -1 675.43 | 4 024.41 | 5 974.04 |
| Shareholders equity total | 28 604.19 | 36 761.81 | 35 086.38 | 39 110.79 | 45 084.83 |
| Non-current deferred tax liabilities | 421.83 | 457.95 | 186.21 | 159.07 | |
| Non-current liabilities total | 421.83 | 457.95 | 186.21 | 159.07 | |
| Current loans from credit institutions | 47.00 | 72.00 | 92.00 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 12.50 |
| Current owed to group member | 7 926.40 | 928.64 | |||
| Short-term deferred tax liabilities | 191.64 | ||||
| Other non-interest bearing current liabilities | 4 843.67 | 119.99 | 124.79 | 273.21 | 346.29 |
| Current liabilities total | 12 971.72 | 1 058.63 | 181.79 | 355.21 | 450.79 |
| Balance sheet total (liabilities) | 41 575.91 | 38 242.27 | 35 726.11 | 39 652.21 | 45 694.68 |
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