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Gedsted Autoophug Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39028743
Nørrevangen 15, 9631 Gedsted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 138.10 | - 145.40 |
| EBIT | - 138.10 | - 145.40 |
| Other financial income | 321.83 | 127.42 |
| Other financial expenses | - 180.30 | - 505.60 |
| Net income from associates (fin.) | -4 239.31 | 10 289.54 |
| Pre-tax profit | -4 235.87 | 9 765.97 |
| Income taxes | -1.26 | 63.00 |
| Net earnings | -4 237.14 | 9 828.97 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 36 673.62 | 52 446.08 |
| Investments total | 36 673.62 | 52 446.08 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 917.45 | 1 641.63 |
| Current deferred tax assets | 162.74 | 259.00 |
| Short term receivables total | 2 080.19 | 1 900.63 |
| Cash and bank deposits | 105.56 | 110.91 |
| Cash and cash equivalents | 105.56 | 110.91 |
| Balance sheet total (assets) | 38 859.37 | 54 457.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 8 000.00 | |
| Retained earnings | 37 815.27 | 25 578.14 |
| Profit of the financial year | -4 237.14 | 9 828.97 |
| Shareholders equity total | 34 078.14 | 43 907.11 |
| Provisions | 4 252.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 30.00 |
| Current owed to group member | 314.93 | 7 407.13 |
| Short-term deferred tax liabilities | 2 919.23 | |
| Other non-interest bearing current liabilities | 184.30 | 194.16 |
| Current liabilities total | 529.23 | 10 550.51 |
| Balance sheet total (liabilities) | 38 859.37 | 54 457.62 |
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