Gedsted Autoophug Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39028743
Nørrevangen 15, 9631 Gedsted
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 149.60 | - 138.10 |
| EBIT | - 149.60 | - 138.10 |
| Other financial income | 294.74 | 321.83 |
| Other financial expenses | - 233.95 | - 180.30 |
| Net income from associates (fin.) | 9 767.36 | -4 239.31 |
| Pre-tax profit | 9 678.54 | -4 235.87 |
| Income taxes | 21.20 | -1.26 |
| Net earnings | 9 699.74 | -4 237.14 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 41 937.31 | 36 673.62 |
| Investments total | 41 937.31 | 36 673.62 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 851.96 | 1 917.45 |
| Current deferred tax assets | 316.41 | 162.74 |
| Short term receivables total | 1 168.38 | 2 080.19 |
| Cash and bank deposits | 100.52 | 105.56 |
| Cash and cash equivalents | 100.52 | 105.56 |
| Balance sheet total (assets) | 43 206.20 | 38 859.37 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 4 800.00 | |
| Retained earnings | 28 115.53 | 37 815.27 |
| Profit of the financial year | 9 699.74 | -4 237.14 |
| Shareholders equity total | 43 115.27 | 34 078.14 |
| Provisions | 4 252.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 30.00 |
| Current owed to group member | 314.93 | |
| Other non-interest bearing current liabilities | 60.93 | 184.30 |
| Current liabilities total | 90.93 | 529.23 |
| Balance sheet total (liabilities) | 43 206.20 | 38 859.37 |
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