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GI Holding, Middelfart ApS — Credit Rating and Financial Key Figures
CVR number: 37352217
Strandvejen 183, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 696.59 | ||||
| External services | -8.75 | -11.04 | |||
| Gross profit | -7.88 | -8.00 | -8.38 | -8.75 | 8 685.54 |
| EBIT | -7.88 | -8.00 | -8.38 | -8.75 | 8 685.54 |
| Other financial income | 383.45 | 396.06 | 485.74 | 1 000.66 | 1 147.89 |
| Other financial expenses | -0.93 | -0.30 | -23.91 | ||
| Net income from associates (fin.) | 10 098.71 | ||||
| Pre-tax profit | 374.64 | 387.76 | 10 576.08 | 968.00 | 9 833.43 |
| Income taxes | -83.00 | -84.00 | - 105.02 | - 212.96 | - 250.11 |
| Net earnings | 291.64 | 303.76 | 10 471.06 | 755.04 | 9 583.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80 487.98 | 80 487.98 | 74 586.70 | 74 586.70 | 76 623.28 |
| Investments total | 80 487.98 | 80 487.98 | 74 586.70 | 74 586.70 | 76 623.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19 585.28 | 16 013.34 | 32 406.70 | 39 690.77 | 40 873.36 |
| Current deferred tax assets | 136.00 | ||||
| Short term receivables total | 19 721.28 | 16 013.34 | 32 406.70 | 39 690.77 | 40 873.36 |
| Cash and bank deposits | 53.44 | 22.85 | 21.84 | 13.10 | 2.05 |
| Cash and cash equivalents | 53.44 | 22.85 | 21.84 | 13.10 | 2.05 |
| Balance sheet total (assets) | 100 262.70 | 96 524.17 | 107 015.24 | 114 290.56 | 117 498.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 35 000.00 | |||
| Retained earnings | 95 786.26 | 96 077.90 | 96 381.67 | 106 852.72 | 72 607.76 |
| Profit of the financial year | 291.64 | 303.76 | 10 471.06 | 755.04 | 9 583.32 |
| Shareholders equity total | 100 127.90 | 96 431.67 | 106 902.72 | 107 657.76 | 117 241.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 6 412.34 | ||||
| Short-term deferred tax liabilities | 83.00 | 85.00 | 105.02 | 212.96 | 250.11 |
| Other non-interest bearing current liabilities | 51.80 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 134.80 | 92.50 | 112.52 | 6 632.80 | 257.61 |
| Balance sheet total (liabilities) | 100 262.70 | 96 524.17 | 107 015.24 | 114 290.56 | 117 498.69 |
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