GULDBORGSUND FORSYNING HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32476694
Gaabensevej 116, 4800 Nykøbing F
finans@guldborgsundforsyning.dk
tel: 72441212
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 2 370.00 | 2 514.21 |
| Gross profit | 2 370.00 | 2 514.21 |
| Costs of management | -89.00 | -92.39 |
| Other operating expenses | -2 281.00 | -2 421.02 |
| EBIT | -2 370.00 | 0.80 |
| Other financial expenses | -0.80 | |
| Net income from associates (fin.) | 3 541.00 | -1 286.49 |
| Pre-tax profit | 3 541.00 | -1 286.49 |
| Income taxes | -0.17 | |
| Net earnings | 3 541.00 | -1 286.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 210 429.00 | 2 209 142.92 |
| Investments total | 2 210 429.00 | 2 209 142.92 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.40 | |
| Current deferred tax assets | 17.00 | 16.82 |
| Short term receivables total | 17.00 | 17.23 |
| Cash and bank deposits | 2.00 | 1.64 |
| Cash and cash equivalents | 2.00 | 1.64 |
| Balance sheet total (assets) | 2 210 448.00 | 2 209 161.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000 000.00 | 1 000 000.00 |
| Share premium account | 1 142 395.00 | 1 142 395.00 |
| Other reserves | 67 993.00 | 66 706.96 |
| Retained earnings | -3 541.00 | 1 286.49 |
| Profit of the financial year | 3 541.00 | -1 286.66 |
| Shareholders equity total | 2 210 388.00 | 2 209 101.78 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 60.00 | 60.00 |
| Current liabilities total | 60.00 | 60.00 |
| Balance sheet total (liabilities) | 2 210 448.00 | 2 209 161.78 |
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