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GANTZEL HOLDING II, IKAST ApS — Credit Rating and Financial Key Figures
CVR number: 32340733
Vesterhåb 77, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.93 | -10.97 | -13.30 | -17.00 | -33.87 |
| EBIT | -15.93 | -10.97 | -13.30 | -17.00 | -33.87 |
| Other financial income | 0.36 | 0.94 | 0.50 | ||
| Other financial expenses | - 202.21 | - 200.01 | - 232.25 | - 369.75 | - 629.66 |
| Reduction non-current investment assets | -6 658.52 | ||||
| Net income from associates (fin.) | 301.60 | 1 513.00 | |||
| Pre-tax profit | 83.47 | 1 302.02 | - 245.19 | -7 044.32 | - 663.02 |
| Income taxes | 48.00 | 46.42 | 53.94 | 84.88 | 142.48 |
| Net earnings | 131.47 | 1 348.43 | - 191.25 | -6 959.45 | - 520.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 806.00 | 15 035.74 | 7 000.00 | 8 141.48 | 7 566.74 |
| Investments total | 10 806.00 | 15 035.74 | 7 000.00 | 8 141.48 | 7 566.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.94 | 140.70 | |||
| Current other receivables | 0.36 | 0.71 | 0.31 | ||
| Current deferred tax assets | 48.00 | 46.42 | 53.94 | 84.88 | 142.48 |
| Short term receivables total | 48.00 | 46.42 | 54.31 | 139.53 | 283.49 |
| Cash and bank deposits | 21.94 | 209.82 | 196.47 | 181.07 | 738.21 |
| Cash and cash equivalents | 21.94 | 209.82 | 196.47 | 181.07 | 738.21 |
| Balance sheet total (assets) | 10 875.95 | 15 291.98 | 7 250.78 | 8 462.08 | 8 588.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 5 806.00 | 10 035.74 | |||
| Retained earnings | - 436.50 | -1 618.03 | - 269.59 | - 460.84 | -7 420.28 |
| Profit of the financial year | 131.47 | 1 348.43 | - 191.25 | -6 959.45 | - 520.54 |
| Shareholders equity total | 5 580.97 | 9 846.14 | - 380.84 | -7 340.28 | -7 860.82 |
| Capital loans | 4 920.00 | 4 920.00 | 4 920.00 | 4 920.00 | 4 920.00 |
| Non-current liabilities total | 4 920.00 | 4 920.00 | 4 920.00 | 4 920.00 | 4 920.00 |
| Current trade creditors | 14.00 | 29.37 | |||
| Current owed to group member | 361.52 | 512.83 | 2 698.62 | 10 868.36 | 11 499.90 |
| Other non-interest bearing current liabilities | 13.45 | 13.00 | 13.00 | ||
| Current liabilities total | 374.97 | 525.83 | 2 711.62 | 10 882.36 | 11 529.26 |
| Balance sheet total (liabilities) | 10 875.95 | 15 291.98 | 7 250.78 | 8 462.08 | 8 588.44 |
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