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GSD Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37634581
Broksøvej 80, Skuderløse 4690 Haslev
simonsen.cs@gmail.com
tel: 40963725
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.76 | -13.65 | -18.18 | -12.14 | -14.63 |
| EBIT | -3.76 | -13.65 | -18.18 | -12.14 | -14.63 |
| Other financial income | 4.92 | 20.86 | 33.91 | ||
| Other financial expenses | -3.65 | -0.19 | -0.13 | 0.11 | |
| Net income from associates (fin.) | 324.06 | -17.44 | 26.66 | - 804.31 | - 128.19 |
| Pre-tax profit | 316.65 | -31.28 | 13.27 | - 795.59 | - 108.80 |
| Income taxes | 1.61 | 2.94 | 3.03 | -1.92 | -4.23 |
| Net earnings | 318.26 | -28.34 | 16.30 | - 797.51 | - 113.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 227.96 | ||||
| Participating interests | 1 940.01 | 1 622.56 | 1 214.65 | ||
| Investments total | 1 940.01 | 1 622.56 | 1 442.61 | ||
| Non-curr. owed by group member comp. | 314.14 | 328.04 | |||
| Non-curr. owed by particip. interest comp. | 283.69 | 288.61 | |||
| Long term receivables total | 283.69 | 288.61 | 314.14 | 328.04 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 85.00 | ||||
| Current other receivables | 11.81 | ||||
| Current deferred tax assets | 1.61 | 2.94 | 9.16 | 7.24 | |
| Short term receivables total | 1.61 | 87.94 | 20.97 | 7.24 | |
| Cash and bank deposits | 14.90 | 0.17 | 3.69 | 408.10 | 169.50 |
| Cash and cash equivalents | 14.90 | 0.17 | 3.69 | 408.10 | 169.50 |
| Balance sheet total (assets) | 1 956.53 | 1 994.37 | 1 755.88 | 729.47 | 497.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 58.90 | 122.00 | |
| Other reserves | 765.95 | 77.56 | |||
| Retained earnings | 512.61 | 1 460.36 | 1 450.68 | 1 344.98 | 547.47 |
| Profit of the financial year | 318.26 | -28.34 | 16.30 | - 797.51 | - 113.03 |
| Shareholders equity total | 1 704.02 | 1 618.48 | 1 575.88 | 719.47 | 484.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 7.50 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 20.00 | ||||
| Short-term deferred tax liabilities | 118.38 | 3.10 | |||
| Other non-interest bearing current liabilities | 250.00 | 250.00 | 150.00 | ||
| Current liabilities total | 252.50 | 375.88 | 180.00 | 10.00 | 13.10 |
| Balance sheet total (liabilities) | 1 956.53 | 1 994.37 | 1 755.88 | 729.47 | 497.55 |
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