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GSJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41086149
Rævebakken 12, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -12.85 | -12.19 | -13.75 | -11.56 |
| EBIT | -13.00 | -12.85 | -12.19 | -13.75 | -11.56 |
| Other financial income | 0.31 | 12.41 | 12.50 | 11.11 | |
| Other financial expenses | - 156.38 | -9.27 | -11.81 | -25.28 | -21.69 |
| Net income from associates (fin.) | 8 289.74 | -1 658.49 | 4 034.29 | 5 995.16 | -4 429.76 |
| Pre-tax profit | 8 120.35 | -1 680.30 | 4 022.71 | 5 968.63 | -4 451.90 |
| Income taxes | 37.27 | 4.87 | 1.70 | 5.42 | 4.73 |
| Net earnings | 8 157.61 | -1 675.43 | 4 024.41 | 5 974.04 | -4 447.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37 033.32 | 34 374.83 | 38 409.12 | 44 404.28 | 39 974.52 |
| Investments total | 37 033.32 | 34 374.83 | 38 409.12 | 44 404.28 | 39 974.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 332.40 | 351.52 | 497.28 | 503.63 | |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 1 205.71 | 1 016.08 | 888.77 | 790.24 | 646.64 |
| Short term receivables total | 1 205.71 | 1 348.48 | 1 240.29 | 1 287.51 | 1 150.27 |
| Cash and bank deposits | 3.24 | 2.80 | 2.79 | 2.89 | 3.40 |
| Cash and cash equivalents | 3.24 | 2.80 | 2.79 | 2.89 | 3.40 |
| Balance sheet total (assets) | 38 242.27 | 35 726.11 | 39 652.21 | 45 694.68 | 41 128.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 4 697.63 | 267.87 | |||
| Retained earnings | 28 544.19 | 36 701.81 | 35 026.38 | 34 353.16 | 44 756.96 |
| Profit of the financial year | 8 157.61 | -1 675.43 | 4 024.41 | 5 974.04 | -4 447.17 |
| Shareholders equity total | 36 761.81 | 35 086.38 | 39 110.79 | 45 084.83 | 40 637.66 |
| Non-current deferred tax liabilities | 421.83 | 457.95 | 186.21 | 159.07 | 52.86 |
| Non-current liabilities total | 421.83 | 457.95 | 186.21 | 159.07 | 52.86 |
| Current loans from credit institutions | 47.00 | 72.00 | 92.00 | 76.59 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 12.50 | 12.50 |
| Current owed to group member | 928.64 | ||||
| Other non-interest bearing current liabilities | 119.99 | 124.79 | 273.21 | 346.29 | 348.58 |
| Current liabilities total | 1 058.63 | 181.79 | 355.21 | 450.79 | 437.67 |
| Balance sheet total (liabilities) | 38 242.27 | 35 726.11 | 39 652.21 | 45 694.68 | 41 128.19 |
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