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GILA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37287814
Vrenderupvej 8, Fåborg 6818 Årre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.44 | -26.94 | -14.26 | -26.51 | -17.98 |
| EBIT | -5.44 | -26.94 | -14.26 | -26.51 | -17.98 |
| Other financial income | 874.12 | 155.27 | 252.92 | 294.79 | 130.03 |
| Other financial expenses | - 101.59 | - 327.82 | -0.50 | - 200.40 | |
| Pre-tax profit | 767.09 | - 199.49 | 238.16 | 268.28 | -88.35 |
| Income taxes | 27.80 | 43.89 | -52.37 | -59.02 | 18.92 |
| Net earnings | 794.89 | - 155.60 | 185.79 | 209.26 | -69.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 250.00 | 250.00 | ||
| Investments total | 250.00 | 250.00 | 250.00 | ||
| Non-current loans receivable | 250.00 | 250.00 | |||
| Long term receivables total | 250.00 | 250.00 | |||
| Inventories total | |||||
| Current deferred tax assets | 29.22 | 104.97 | 75.60 | 41.82 | 70.34 |
| Short term receivables total | 29.22 | 104.97 | 75.60 | 41.82 | 70.34 |
| Other current investments | 1 651.60 | 1 479.36 | 1 676.31 | 1 926.41 | 1 802.31 |
| Cash and bank deposits | 70.24 | 11.12 | 29.34 | 29.04 | 7.38 |
| Cash and cash equivalents | 1 721.84 | 1 490.48 | 1 705.65 | 1 955.45 | 1 809.69 |
| Balance sheet total (assets) | 2 001.06 | 1 845.46 | 2 031.24 | 2 247.27 | 2 130.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 1 156.17 | 1 951.06 | 1 673.45 | 1 724.24 | 1 774.70 |
| Profit of the financial year | 794.89 | - 155.60 | 185.79 | 209.26 | -69.44 |
| Shareholders equity total | 2 001.06 | 1 845.46 | 2 031.24 | 2 118.50 | 1 914.06 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 39.71 | 22.71 | |||
| Other non-interest bearing current liabilities | 89.06 | 193.26 | |||
| Current liabilities total | 128.77 | 215.97 | |||
| Balance sheet total (liabilities) | 2 001.06 | 1 845.46 | 2 031.24 | 2 247.27 | 2 130.03 |
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