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G.E. HOLDING, KOLDING, ApS — Credit Rating and Financial Key Figures
CVR number: 20111445
Kikkenborgvej 42 C, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.20 | -48.45 | -41.67 | -33.31 | -36.97 |
| EBIT | -38.20 | -48.45 | -41.67 | -33.31 | -36.97 |
| Other financial income | 3 604.02 | 3 637.24 | 323.31 | 477.05 | 1 270.17 |
| Other financial expenses | -23.14 | -25.11 | - 521.75 | -2 677.89 | - 238.88 |
| Pre-tax profit | 3 542.69 | 3 563.68 | - 240.10 | -2 234.15 | 994.32 |
| Income taxes | -8.42 | 83.44 | -9.64 | - 433.74 | -0.07 |
| Net earnings | 3 534.27 | 3 647.12 | - 249.75 | -2 667.89 | 994.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 164.66 | 1 164.66 | 1 164.66 | 1 164.66 | 1 164.66 |
| Tangible assets total | 1 164.66 | 1 164.66 | 1 164.66 | 1 164.66 | 1 164.66 |
| Investments total | |||||
| Deferred tax assets | 359.95 | 443.38 | 433.74 | ||
| Long term receivables total | 359.95 | 443.38 | 433.74 | ||
| Inventories total | |||||
| Current deferred tax assets | 31.45 | 73.71 | 95.32 | 66.87 | 39.91 |
| Short term receivables total | 31.45 | 73.71 | 95.32 | 66.87 | 39.91 |
| Other current investments | 24 790.61 | 27 536.43 | 26 205.63 | 23 871.22 | 24 628.40 |
| Cash and bank deposits | 17.84 | 31.59 | 104.23 | 10.22 | 54.08 |
| Cash and cash equivalents | 24 808.45 | 27 568.02 | 26 309.86 | 23 881.45 | 24 682.48 |
| Balance sheet total (assets) | 26 364.51 | 29 249.77 | 28 003.58 | 25 112.98 | 25 887.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 700.00 | 1 000.00 | 117.80 | 122.00 | 400.00 |
| Retained earnings | 20 580.32 | 23 114.59 | 26 643.91 | 26 272.16 | 23 204.27 |
| Profit of the financial year | 3 534.27 | 3 647.12 | - 249.75 | -2 667.89 | 994.25 |
| Shareholders equity total | 25 014.59 | 27 961.71 | 26 711.96 | 23 926.27 | 24 798.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 326.17 | 1 264.32 | 1 267.87 | 1 162.96 | 1 064.78 |
| Current trade creditors | 23.75 | 23.75 | 23.75 | 23.75 | 23.75 |
| Current liabilities total | 1 349.92 | 1 288.07 | 1 291.62 | 1 186.71 | 1 088.53 |
| Balance sheet total (liabilities) | 26 364.51 | 29 249.77 | 28 003.58 | 25 112.98 | 25 887.05 |
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