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GIVIH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25970845
Krakasvej 17, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 432.47 | -19.65 | -16.87 | -29.18 | 236.00 |
| EBIT | 4 432.47 | -19.65 | -16.87 | -29.18 | 236.00 |
| Other financial income | 53.58 | 124.38 | 772.46 | ||
| Other financial expenses | - 191.56 | -37.37 | -55.80 | - 112.33 | -29.16 |
| Net income from associates (fin.) | -15 645.29 | - 655.61 | 160.87 | ||
| Pre-tax profit | -11 350.80 | - 588.24 | 860.67 | - 141.51 | 206.83 |
| Income taxes | - 930.43 | - 147.80 | |||
| Net earnings | -12 281.23 | - 588.24 | 712.87 | - 141.51 | 206.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Tangible assets total | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Holdings in group member companies | 1 007.78 | 352.17 | 513.04 | ||
| Investments total | 1 007.78 | 352.17 | 513.04 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 820.00 | ||||
| Prepayments and accrued income | 665.26 | ||||
| Current other receivables | 3.78 | ||||
| Short term receivables total | 1 485.26 | 3.78 | |||
| Cash and bank deposits | 5.38 | 6.35 | 0.51 | 0.15 | 0.45 |
| Cash and cash equivalents | 5.38 | 6.35 | 0.51 | 0.15 | 0.45 |
| Balance sheet total (assets) | 4 998.42 | 2 858.52 | 3 013.55 | 2 500.15 | 2 504.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 352.17 | 513.04 | |||
| Retained earnings | 13 937.39 | 1 303.99 | 554.87 | 1 780.78 | 1 639.28 |
| Profit of the financial year | -12 281.23 | - 588.24 | 712.87 | - 141.51 | 206.83 |
| Shareholders equity total | 1 781.16 | 1 192.92 | 1 905.78 | 1 764.28 | 1 971.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 25.00 | 14.00 | ||
| Current owed to participating | 328.50 | 196.50 | 21.50 | ||
| Current owed to group member | 267.17 | 1 094.73 | 372.19 | ||
| Short-term deferred tax liabilities | 979.74 | 147.80 | |||
| Other non-interest bearing current liabilities | 1 970.34 | 570.88 | 244.28 | 514.38 | 497.62 |
| Current liabilities total | 3 217.26 | 1 665.60 | 1 107.77 | 735.88 | 533.11 |
| Balance sheet total (liabilities) | 4 998.42 | 2 858.52 | 3 013.55 | 2 500.15 | 2 504.22 |
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