GINDERSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30581296
Nyvangen 71, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6.00 | -5.00 | -5.88 |
| EBIT | -6.00 | -6.00 | -6.00 | -5.00 | -5.88 |
| Other financial income | 73.49 | ||||
| Other financial expenses | -2.00 | -4.00 | -4.00 | ||
| Net income from associates (fin.) | 371.00 | 428.00 | 412.00 | 401.00 | 512.70 |
| Pre-tax profit | 363.00 | 422.00 | 402.00 | 396.00 | 576.32 |
| Income taxes | 1.00 | 1.00 | 17.00 | 1.00 | -14.84 |
| Net earnings | 364.00 | 423.00 | 419.00 | 397.00 | 561.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 251.00 | 1 419.00 | 1 571.00 | 512.00 | 624.96 |
| Investments total | 1 251.00 | 1 419.00 | 1 571.00 | 512.00 | 624.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 770.00 | 2 084.00 | 2 207.00 | 3 629.00 | 4 056.99 |
| Current other receivables | 70.00 | 73.00 | 71.56 | ||
| Current deferred tax assets | 97.00 | 8.00 | 42.00 | ||
| Short term receivables total | 1 867.00 | 2 092.00 | 2 319.00 | 3 702.00 | 4 128.56 |
| Cash and bank deposits | 19.00 | 19.00 | 19.00 | 19.00 | 18.81 |
| Cash and cash equivalents | 19.00 | 19.00 | 19.00 | 19.00 | 18.81 |
| Balance sheet total (assets) | 3 137.00 | 3 530.00 | 3 909.00 | 4 233.00 | 4 772.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Other reserves | 901.00 | 1 105.00 | 1 257.00 | 199.00 | 311.36 |
| Retained earnings | 1 383.00 | 1 430.00 | 1 586.00 | 2 946.00 | 3 108.32 |
| Profit of the financial year | 364.00 | 423.00 | 419.00 | 397.00 | 561.48 |
| Shareholders equity total | 2 884.00 | 3 196.00 | 3 501.00 | 3 785.00 | 4 228.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 40.00 | 44.59 | |||
| Other non-interest bearing current liabilities | 239.00 | 320.00 | 403.00 | 403.00 | 494.57 |
| Current liabilities total | 253.00 | 334.00 | 408.00 | 448.00 | 544.16 |
| Balance sheet total (liabilities) | 3 137.00 | 3 530.00 | 3 909.00 | 4 233.00 | 4 772.32 |
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