GKO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34878196
Ryesgade 125 A, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -5.75 | -5.75 | -5.41 | -5.76 |
| EBIT | -5.75 | -5.75 | -5.75 | -5.41 | -5.76 |
| Other financial income | 32.44 | 33.41 | 34.41 | 35.33 | 36.07 |
| Other financial expenses | -0.06 | -0.13 | -0.06 | ||
| Pre-tax profit | 26.62 | 27.53 | 28.60 | 29.92 | 30.32 |
| Income taxes | -1.51 | -6.29 | -6.52 | -6.67 | |
| Net earnings | 26.62 | 26.03 | 22.31 | 23.40 | 23.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 113.79 | 1 145.70 | 1 173.82 | 1 204.14 | 1 229.68 |
| Current other receivables | 0.20 | ||||
| Short term receivables total | 1 113.79 | 1 145.70 | 1 173.82 | 1 204.34 | 1 229.68 |
| Cash and bank deposits | 21.21 | 10.52 | 4.71 | 4.10 | 2.55 |
| Cash and cash equivalents | 21.21 | 10.52 | 4.71 | 4.10 | 2.55 |
| Balance sheet total (assets) | 1 175.00 | 1 196.22 | 1 218.53 | 1 248.45 | 1 272.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 059.82 | 1 086.44 | 1 112.47 | 1 134.78 | 1 158.17 |
| Profit of the financial year | 26.62 | 26.03 | 22.31 | 23.40 | 23.65 |
| Shareholders equity total | 1 166.44 | 1 192.47 | 1 214.78 | 1 238.17 | 1 261.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 4.81 | ||||
| Short-term deferred tax liabilities | 6.52 | 6.67 | |||
| Current liabilities total | 8.56 | 3.75 | 3.75 | 10.27 | 10.42 |
| Balance sheet total (liabilities) | 1 175.00 | 1 196.22 | 1 218.53 | 1 248.45 | 1 272.24 |
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