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GATTING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10047366
Roskildevej 529, Ortved 4100 Ringsted
tel: 53628871
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 818.79 | ||||
| Other operating income | 613.20 | ||||
| External services | - 221.09 | ||||
| Gross profit | 2 210.90 | 556.19 | 526.62 | 427.67 | -50.76 |
| Employee benefit expenses | - 705.40 | ||||
| Total depreciation | - 404.89 | - 399.02 | - 187.10 | ||
| Reduction in value of non-current assets | 7 793.66 | ||||
| EBIT | 1 806.01 | 157.17 | 339.51 | 8 221.33 | - 756.16 |
| Other financial income | 0.76 | 1.50 | 15.56 | 241.45 | |
| Other financial expenses | -58.03 | -76.62 | - 112.96 | - 125.28 | - 249.82 |
| Net income from associates (fin.) | - 892.00 | -25.42 | 1 018.42 | 522.15 | |
| Pre-tax profit | 1 747.99 | - 810.67 | 202.63 | 9 130.03 | - 242.38 |
| Income taxes | -38.21 | -22.36 | -63.64 | -1 782.00 | 168.00 |
| Net earnings | 1 709.78 | - 833.03 | 139.00 | 7 348.03 | -74.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 679.96 | 1 631.04 | |||
| Buildings | 1 895.18 | 9 704.36 | 9 704.36 | ||
| Tangible assets total | 1 679.96 | 1 631.04 | 1 895.18 | 9 704.36 | 9 704.36 |
| Holdings in group member companies | 7 632.63 | 6 740.64 | 6 715.22 | 7 733.65 | 6 691.50 |
| Investments total | 7 632.63 | 6 740.64 | 6 715.22 | 7 733.65 | 6 811.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.07 | ||||
| Current amounts owed by group member comp. | 232.80 | 39.77 | 79.37 | 35.17 | 3 078.38 |
| Prepayments and accrued income | 11.75 | ||||
| Current other receivables | 46.11 | ||||
| Current deferred tax assets | 1 294.20 | 358.03 | 381.04 | 20.00 | 53.37 |
| Short term receivables total | 1 527.00 | 397.79 | 460.41 | 137.24 | 3 189.62 |
| Cash and bank deposits | 268.25 | 47.93 | 33.17 | 20.79 | 8.01 |
| Cash and cash equivalents | 268.25 | 47.93 | 33.17 | 20.79 | 8.01 |
| Balance sheet total (assets) | 11 107.84 | 8 817.40 | 9 103.98 | 17 596.04 | 19 713.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 4 790.25 | ||||
| Retained earnings | 3 906.18 | 5 501.56 | 4 550.73 | 4 567.73 | 6 990.51 |
| Profit of the financial year | 1 709.78 | - 833.03 | 139.00 | 7 348.03 | -74.38 |
| Shareholders equity total | 5 853.96 | 4 907.93 | 4 932.53 | 12 162.76 | 11 966.38 |
| Provisions | 1 483.33 | 1 219.59 | |||
| Non-current loans from credit institutions | 2 037.24 | 1 903.99 | 1 809.13 | 1 713.03 | 1 614.69 |
| Non-current advances received | 50.00 | ||||
| Non-current other liabilities | 50.00 | 50.00 | 50.00 | ||
| Non-current deferred tax liabilities | 506.51 | ||||
| Non-current liabilities total | 2 593.74 | 1 953.99 | 1 859.13 | 1 763.03 | 1 614.69 |
| Current loans from credit institutions | 135.20 | 94.00 | 95.00 | 96.00 | 2 572.62 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 20.00 | |
| Current owed to group member | 298.09 | 318.89 | 115.73 | 114.69 | |
| Short-term deferred tax liabilities | 402.49 | 4.46 | |||
| Other non-interest bearing current liabilities | 1 824.35 | 1 842.02 | 1 883.44 | 1 960.18 | 2 205.53 |
| Current liabilities total | 2 660.14 | 1 955.48 | 2 312.33 | 2 186.91 | 4 912.84 |
| Balance sheet total (liabilities) | 11 107.84 | 8 817.40 | 9 103.98 | 17 596.04 | 19 713.49 |
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