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GAUSS HOLDING ApS
CVR number: 28703635
Brydegårdsvej 9, 5700 Svendborg
sga@gaussfoto.dk
tel: 40829057
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.63 | -5.63 | -5.63 | -5.63 |
| Gross profit | -5.00 | -5.63 | -5.63 | -5.63 | -5.63 |
| EBIT | -5.00 | -5.63 | -5.63 | -5.63 | -5.63 |
| Other financial income | 4.36 | 6.28 | 0.01 | 0.01 | 19.24 |
| Other financial expenses | -10.64 | -10.66 | -22.51 | -19.96 | -20.32 |
| Net income from associates (fin.) | 247.72 | - 613.10 | -52.57 | 314.60 | 496.54 |
| Pre-tax profit | 236.43 | - 623.11 | -80.69 | 289.02 | 489.84 |
| Income taxes | 1.87 | 2.07 | 6.16 | 5.61 | 1.32 |
| Net earnings | 238.30 | - 621.04 | -74.53 | 294.63 | 491.16 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 833.94 | 3 100.84 | 1 448.27 | 1 162.86 | 1 359.40 |
| Investments total | 3 833.94 | 3 100.84 | 1 448.27 | 1 162.86 | 1 359.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 151.58 | 204.58 | 315.30 | 585.14 | |
| Current deferred tax assets | 32.18 | 24.07 | 12.14 | 19.66 | 9.32 |
| Short term receivables total | 183.76 | 228.65 | 12.14 | 334.96 | 594.46 |
| Cash and bank deposits | 63.82 | 63.50 | 541.10 | 535.58 | 531.47 |
| Cash and cash equivalents | 63.82 | 63.50 | 541.10 | 535.58 | 531.47 |
| Balance sheet total (assets) | 4 081.51 | 3 392.99 | 2 001.51 | 2 033.39 | 2 485.33 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 105.80 | 108.00 | 55.30 | 56.50 | 500.00 |
| Other reserves | 3 463.94 | 1 250.84 | 598.27 | 912.86 | 1 109.40 |
| Retained earnings | - 230.52 | 2 112.88 | 694.32 | 248.69 | - 153.22 |
| Profit of the financial year | 238.30 | - 621.04 | -74.53 | 294.63 | 491.16 |
| Shareholders equity total | 3 827.52 | 3 100.68 | 1 398.35 | 1 637.68 | 2 072.34 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 248.37 | 286.68 | 597.51 | 390.09 | 403.32 |
| Other non-interest bearing current liabilities | 5.63 | 5.63 | 5.64 | 5.63 | 9.66 |
| Current liabilities total | 253.99 | 292.31 | 603.15 | 395.71 | 412.99 |
| Balance sheet total (liabilities) | 4 081.51 | 3 392.99 | 2 001.51 | 2 033.39 | 2 485.33 |
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