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GUDIKSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35661921
Bindslevvej 51 A, Tversted 9881 Bindslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -5.63 | -5.88 | -6.06 | -6.38 |
| EBIT | -5.63 | -5.63 | -5.88 | -6.06 | -6.38 |
| Other financial income | 0.97 | 0.79 | |||
| Other financial expenses | -2.38 | -1.74 | -6.32 | -5.51 | -6.26 |
| Net income from associates (fin.) | 338.11 | - 251.12 | - 136.25 | - 434.25 | 321.44 |
| Pre-tax profit | 330.11 | - 258.48 | - 148.45 | - 444.86 | 309.60 |
| Income taxes | 1.41 | 0.07 | 0.42 | -0.04 | |
| Net earnings | 331.52 | - 258.41 | - 148.45 | - 444.44 | 309.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 951.62 | 610.50 | 474.25 | 560.29 | |
| Investments total | 951.62 | 610.50 | 474.25 | 560.29 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.52 | ||||
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 93.08 | 13.00 | 38.00 | 47.39 | 25.79 |
| Short term receivables total | 93.22 | 23.52 | 38.00 | 47.39 | 25.79 |
| Cash and bank deposits | 32.85 | 40.18 | 40.17 | 48.17 | 57.66 |
| Cash and cash equivalents | 32.85 | 40.18 | 40.17 | 48.17 | 57.66 |
| Balance sheet total (assets) | 1 077.70 | 674.21 | 552.42 | 95.56 | 643.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Other reserves | 582.97 | 331.85 | 155.59 | 42.78 | |
| Retained earnings | - 113.15 | 355.09 | 155.13 | 162.27 | - 324.95 |
| Profit of the financial year | 331.52 | - 258.41 | - 148.45 | - 444.44 | 309.55 |
| Shareholders equity total | 964.34 | 592.93 | 330.07 | - 232.17 | 77.39 |
| Provisions | 230.80 | ||||
| Non-current deferred tax liabilities | 69.67 | ||||
| Non-current liabilities total | 69.67 | ||||
| Current trade creditors | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current owed to group member | 27.07 | 5.12 | 216.72 | 221.66 | 240.86 |
| Short-term deferred tax liabilities | 11.00 | 70.53 | 13.11 | ||
| Other non-interest bearing current liabilities | 87.33 | 89.07 | |||
| Current liabilities total | 43.69 | 81.28 | 222.34 | 327.73 | 335.55 |
| Balance sheet total (liabilities) | 1 077.70 | 674.21 | 552.42 | 95.56 | 643.74 |
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