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Gjøtz Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37855898
Jørgensmindevej 20, 9270 Klarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.25 | -4.38 | -4.63 | -5.88 |
| EBIT | -4.00 | -4.25 | -4.38 | -4.63 | -5.88 |
| Other financial income | 11.14 | 14.39 | 13.56 | 27.56 | 26.13 |
| Other financial expenses | -4.37 | -5.22 | -5.38 | -5.64 | -5.95 |
| Net income from associates (fin.) | 1 986.93 | 913.19 | 405.09 | - 531.28 | - 826.33 |
| Pre-tax profit | 1 989.71 | 918.11 | 408.90 | - 513.98 | - 812.03 |
| Income taxes | -0.90 | -0.84 | -3.81 | -3.19 | |
| Net earnings | 1 989.71 | 917.21 | 408.06 | - 517.79 | - 815.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 605.27 | 14 321.31 | 14 726.40 | 14 195.11 | 13 329.35 |
| Investments total | 13 605.27 | 14 321.31 | 14 726.40 | 14 195.11 | 13 329.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 427.65 | 520.54 | 411.93 | 433.89 | 494.57 |
| Short term receivables total | 427.65 | 520.54 | 411.93 | 433.89 | 494.57 |
| Balance sheet total (assets) | 14 032.92 | 14 841.85 | 15 138.32 | 14 629.00 | 13 823.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Other reserves | 4 719.27 | 5 435.31 | 5 840.40 | 5 308.42 | 4 443.35 |
| Retained earnings | 6 781.09 | 7 936.96 | 8 449.08 | 9 389.12 | 9 736.40 |
| Profit of the financial year | 1 989.71 | 917.21 | 408.06 | - 517.79 | - 815.22 |
| Shareholders equity total | 13 854.47 | 14 657.28 | 14 947.54 | 14 429.75 | 13 614.53 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.90 | 1.74 | 4.64 | 7.00 | |
| Other non-interest bearing current liabilities | 178.45 | 183.67 | 189.04 | 194.60 | 202.39 |
| Current liabilities total | 178.45 | 184.57 | 190.78 | 199.25 | 209.39 |
| Balance sheet total (liabilities) | 14 032.92 | 14 841.85 | 15 138.32 | 14 629.00 | 13 823.92 |
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