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GAS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38556657
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 310.00 | - 111.00 | - 301.00 | - 102.00 | -65.00 |
| Other operating expenses | -1 126.00 | ||||
| EBIT | - 310.00 | - 111.00 | - 301.00 | -1 228.00 | -65.00 |
| Other financial income | 6 955.00 | 1 116.00 | 741.00 | 3 521.00 | 1 894.00 |
| Other financial expenses | -1 231.00 | -94.00 | -89.00 | -55.00 | -8.00 |
| Net income from associates (fin.) | -5 288.00 | 8 114.00 | 17 809.00 | -3 860.00 | - 355.00 |
| Pre-tax profit | 126.00 | 9 025.00 | 18 160.00 | -1 622.00 | 1 466.00 |
| Income taxes | -31.00 | -67.00 | -93.00 | - 492.00 | - 401.00 |
| Net earnings | 95.00 | 8 958.00 | 18 067.00 | -2 114.00 | 1 065.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 174.00 | 31 345.00 | 277.00 | 76.00 | 99.00 |
| Investments total | 21 174.00 | 31 345.00 | 277.00 | 76.00 | 99.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53 833.00 | 5 688.00 | 51 714.00 | 50 514.00 | 48 050.00 |
| Current other receivables | 1 687.00 | 1 669.00 | 2 460.00 | 726.00 | 669.00 |
| Short term receivables total | 55 520.00 | 7 357.00 | 54 174.00 | 51 240.00 | 48 719.00 |
| Cash and bank deposits | 1 680.00 | 592.00 | 856.00 | 511.00 | |
| Cash and cash equivalents | 1 680.00 | 592.00 | 856.00 | 511.00 | |
| Balance sheet total (assets) | 78 374.00 | 39 294.00 | 55 307.00 | 51 827.00 | 48 818.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50 000.00 | ||||
| Retained earnings | 21 158.00 | 21 253.00 | 30 211.00 | 48 278.00 | 46 164.00 |
| Profit of the financial year | 95.00 | 8 958.00 | 18 067.00 | -2 114.00 | 1 065.00 |
| Shareholders equity total | 71 303.00 | 30 261.00 | 48 328.00 | 46 214.00 | 47 279.00 |
| Provisions | 123.00 | ||||
| Non-current deferred tax liabilities | 424.00 | 492.00 | 401.00 | ||
| Non-current liabilities total | 424.00 | 492.00 | 401.00 | ||
| Current trade creditors | 71.00 | 72.00 | 75.00 | 110.00 | 56.00 |
| Current owed to group member | 6 815.00 | 8 894.00 | 2 184.00 | 4 451.00 | 486.00 |
| Short-term deferred tax liabilities | 185.00 | 67.00 | 4 296.00 | 424.00 | 576.00 |
| Other non-interest bearing current liabilities | 13.00 | 20.00 | |||
| Current liabilities total | 7 071.00 | 9 033.00 | 6 555.00 | 4 998.00 | 1 138.00 |
| Balance sheet total (liabilities) | 78 374.00 | 39 294.00 | 55 307.00 | 51 827.00 | 48 818.00 |
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