GORE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33245947
Dyrehavevej 31, 2930 Klampenborg
glesner@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.56 | -44.66 | -10.92 | -8.31 |
| EBIT | -5.00 | -6.56 | -44.66 | -10.92 | -8.31 |
| Other financial expenses | -3.30 | -0.25 | -90.40 | - 109.28 | -5.51 |
| Income from other inv. held as non-curr. assets | 19.90 | 109.03 | 384.19 | 31 841.47 | 201.90 |
| Pre-tax profit | 11.60 | 102.22 | 249.14 | 31 721.26 | 188.08 |
| Income taxes | -10.50 | -54.90 | 1.26 | ||
| Net earnings | 11.60 | 91.72 | 194.24 | 31 721.26 | 189.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 900.00 | 900.00 | 4 420.63 | 25 902.88 | 25 902.88 |
| Investments total | 900.00 | 900.00 | 4 420.63 | 25 902.88 | 25 902.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.12 | 13.12 | |||
| Short term receivables total | 3.12 | 13.12 | |||
| Other current investments | 408.96 | 931.80 | 1 316.00 | 945.56 | 2 046.41 |
| Cash and bank deposits | 752.81 | 219.59 | 25.20 | 6 990.05 | 5 840.63 |
| Cash and cash equivalents | 1 161.77 | 1 151.39 | 1 341.20 | 7 935.62 | 7 887.03 |
| Balance sheet total (assets) | 2 061.77 | 2 051.39 | 5 761.83 | 33 841.61 | 33 803.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 852.57 | 1 751.17 | 1 728.49 | 1 804.93 | 33 404.19 |
| Profit of the financial year | 11.60 | 91.72 | 194.24 | 31 721.26 | 189.34 |
| Shareholders equity total | 2 054.77 | 2 035.89 | 2 117.13 | 33 723.99 | 33 795.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 473.02 | 0.40 | |||
| Current owed to participating | 2.00 | 100.00 | 104.83 | ||
| Short-term deferred tax liabilities | 10.50 | 66.05 | 2.38 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.63 | 10.00 | 7.50 |
| Current liabilities total | 7.00 | 15.50 | 3 644.70 | 117.62 | 7.50 |
| Balance sheet total (liabilities) | 2 061.77 | 2 051.39 | 5 761.83 | 33 841.61 | 33 803.03 |
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