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G9 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29620121
Industrivej 1, 8981 Spentrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.91 | -34.50 | -41.57 | -32.64 | -30.12 |
| EBIT | -32.91 | -34.50 | -41.57 | -32.64 | -30.12 |
| Other financial income | 877.49 | 859.62 | 1 087.62 | 1 331.85 | 1 634.66 |
| Other financial expenses | - 254.48 | -2 478.47 | -1 043.13 | -1 085.07 | - 719.03 |
| Net income from associates (fin.) | 4 638.85 | 3 252.38 | 2 606.32 | 3 233.44 | 2 724.72 |
| Pre-tax profit | 5 228.94 | 1 599.03 | 2 609.24 | 3 447.57 | 3 610.23 |
| Income taxes | - 130.00 | 360.79 | -1.14 | -51.11 | - 201.04 |
| Net earnings | 5 098.95 | 1 959.82 | 2 608.10 | 3 396.47 | 3 409.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 181.92 | 12 434.30 | 12 340.63 | 11 399.07 | 11 373.79 |
| Investments total | 14 181.92 | 12 434.30 | 12 340.63 | 11 399.07 | 11 373.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 094.46 | 1 122.14 | 1 751.04 | 3 509.24 | 2 896.46 |
| Current deferred tax assets | 1 292.97 | 900.44 | 759.29 | 767.98 | 912.28 |
| Short term receivables total | 2 387.43 | 2 022.58 | 2 510.34 | 4 277.21 | 3 808.74 |
| Other current investments | 6 942.68 | 4 103.09 | 6 353.56 | 6 364.62 | 6 902.58 |
| Cash and bank deposits | 157.19 | 1 654.86 | 150.35 | 1 949.80 | 1 000.72 |
| Cash and cash equivalents | 7 099.87 | 5 757.95 | 6 503.91 | 8 314.42 | 7 903.30 |
| Balance sheet total (assets) | 23 669.21 | 20 214.83 | 21 354.87 | 23 990.70 | 23 085.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 300.00 | 1 350.00 | 1 350.00 | 1 350.00 | 1 000.00 |
| Other reserves | 10 658.46 | 8 910.84 | 8 817.16 | 8 400.61 | 8 375.33 |
| Retained earnings | -1 494.36 | 4 002.21 | 4 705.70 | 6 380.36 | 8 802.10 |
| Profit of the financial year | 5 098.95 | 1 959.82 | 2 608.10 | 3 396.47 | 3 409.20 |
| Shareholders equity total | 15 688.05 | 16 347.87 | 17 605.97 | 19 652.44 | 21 711.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 280.90 | 191.15 | |||
| Current owed to participating | 214.00 | ||||
| Current owed to group member | 6 192.47 | 3 477.77 | 2 534.22 | 3 086.63 | 1 189.69 |
| Short-term deferred tax liabilities | 293.46 | 36.20 | 117.36 | 311.08 | 184.12 |
| Other non-interest bearing current liabilities | 0.33 | 352.99 | 1 097.32 | 749.40 | 0.40 |
| Current liabilities total | 7 981.16 | 3 866.96 | 3 748.90 | 4 338.26 | 1 374.20 |
| Balance sheet total (liabilities) | 23 669.21 | 20 214.83 | 21 354.87 | 23 990.70 | 23 085.84 |
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