GAFFELTRUCK HOLDING A/S
CVR number: 27220282
Fuldenvej 64, 8330 Beder
gla@protruck.dk
tel: 69663456
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -48.75 | -45.05 |
EBIT | -48.75 | -45.05 |
Other financial income | 656.91 | 688.69 |
Other financial expenses | - 359.38 | - 364.90 |
Net income from associates (fin.) | 18 188.26 | 6 974.33 |
Pre-tax profit | 18 437.03 | 7 253.07 |
Income taxes | -54.76 | -61.34 |
Net earnings | 18 382.28 | 7 191.73 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 79 354.10 | 86 328.43 |
Investments total | 79 354.10 | 86 328.43 |
Non-curr. owed by group member comp. | 11 333.33 | 10 666.67 |
Long term receivables total | 11 333.33 | 10 666.67 |
Inventories total | ||
Current amounts owed by group member comp. | 5 774.07 | 7 314.11 |
Short term receivables total | 5 774.07 | 7 314.11 |
Cash and bank deposits | 938.58 | 1 034.69 |
Cash and cash equivalents | 938.58 | 1 034.69 |
Balance sheet total (assets) | 97 400.08 | 105 343.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 505.05 | 505.05 |
Other reserves | 48 724.10 | 55 698.43 |
Retained earnings | 20 784.99 | 32 192.94 |
Profit of the financial year | 18 382.28 | 7 191.73 |
Shareholders equity total | 88 396.41 | 95 588.14 |
Non-current liabilities total | ||
Current trade creditors | 41.25 | 41.25 |
Current owed to participating | 53.73 | |
Current owed to group member | 8 853.93 | 9 653.16 |
Short-term deferred tax liabilities | 54.76 | 61.34 |
Current liabilities total | 9 003.67 | 9 755.75 |
Balance sheet total (liabilities) | 97 400.08 | 105 343.88 |
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