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GROSSISTEN HOLDING ApS
CVR number: 29695601
Tåsingevej 5, 9500 Hobro
bjl@langerbiler.dk
tel: 23261390
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.73 | -7.77 | -10.52 | -12.29 | -12.90 |
| EBIT | -7.73 | -7.77 | -10.52 | -12.29 | -12.90 |
| Other financial income | 27.49 | 27.58 | 318.79 | 85.09 | 20.13 |
| Other financial expenses | -14.23 | -22.88 | -35.29 | - 329.30 | - 382.67 |
| Net income from associates (fin.) | 750.03 | 356.17 | 737.02 | 437.73 | 788.80 |
| Pre-tax profit | 755.57 | 353.09 | 1 010.00 | 181.23 | 413.36 |
| Income taxes | -1.41 | 0.68 | -80.67 | 54.23 | 82.24 |
| Net earnings | 754.16 | 353.77 | 929.32 | 235.46 | 495.60 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 997.01 | 6 245.22 | 6 970.99 | 7 511.45 | 8 639.17 |
| Participating interests | 200.00 | 907.95 | 811.25 | 717.37 | |
| Investments total | 6 197.01 | 7 153.18 | 7 782.24 | 8 228.82 | 8 639.17 |
| Non-curr. owed by group member comp. | 414.09 | 419.46 | |||
| Long term receivables total | 414.09 | 419.46 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 645.72 | 120.45 | 30.39 | ||
| Current owed by particip. interest comp. | 200.00 | 206.40 | 1 021.55 | ||
| Current deferred tax assets | 238.59 | 114.68 | 233.24 | 163.28 | 191.17 |
| Short term receivables total | 884.31 | 435.13 | 439.64 | 1 184.83 | 221.56 |
| Other current investments | 211.12 | 1 723.36 | 1 407.04 | 1 087.81 | |
| Cash and bank deposits | 172.35 | ||||
| Cash and cash equivalents | 172.35 | 211.12 | 1 723.36 | 1 407.04 | 1 087.81 |
| Balance sheet total (assets) | 7 253.68 | 7 799.43 | 9 945.25 | 11 234.78 | 10 368.01 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | 57.20 | 58.90 |
| Other reserves | 5 869.01 | 6 225.18 | 6 962.20 | 7 291.14 | 7 885.16 |
| Retained earnings | 85.83 | 428.52 | -11.23 | 531.95 | 114.49 |
| Profit of the financial year | 754.16 | 353.77 | 929.32 | 235.46 | 495.60 |
| Shareholders equity total | 6 888.00 | 7 187.77 | 8 061.79 | 8 240.75 | 8 679.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 260.72 | 344.08 | 347.67 | 207.05 | |
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 909.51 | 1 347.91 | 363.36 | ||
| Short-term deferred tax liabilities | 223.92 | 26.11 | 12.06 | ||
| Other non-interest bearing current liabilities | 363.18 | 348.44 | 403.45 | 1 269.84 | 1 103.89 |
| Current liabilities total | 365.68 | 611.66 | 1 883.45 | 2 994.03 | 1 688.86 |
| Balance sheet total (liabilities) | 7 253.68 | 7 799.43 | 9 945.25 | 11 234.78 | 10 368.01 |
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