Gønge Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 40370501
Englandsvej 349 A, 2770 Kastrup
sg@danx.dk
tel: 22101010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.50 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -7.50 | -6.25 | -6.25 | -6.25 |
| Other financial expenses | -92.69 | - 131.24 | |||
| Net income from associates (fin.) | 5 130.01 | 1 200.48 | 5 802.32 | 1 600.00 | |
| Pre-tax profit | 5 123.76 | 1 192.98 | 5 796.07 | 1 501.06 | - 137.49 |
| Income taxes | 2.81 | 1.67 | 1.38 | 0.04 | 2.75 |
| Net earnings | 5 126.57 | 1 194.65 | 5 797.44 | 1 501.10 | - 134.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 151 337.50 | 151 337.50 | 151 337.50 | 151 337.50 | 151 337.50 |
| Investments total | 151 337.50 | 151 337.50 | 151 337.50 | 151 337.50 | 151 337.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 118.66 | 3 314.27 | 5 116.59 | 11 310.65 | |
| Current other receivables | 860.97 | ||||
| Current deferred tax assets | 1.38 | 1.65 | 3.02 | 231.73 | 635.04 |
| Short term receivables total | 4 120.04 | 3 315.92 | 5 119.61 | 11 542.38 | 1 496.01 |
| Balance sheet total (assets) | 155 457.54 | 154 653.42 | 156 457.11 | 162 879.88 | 152 833.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 4 000.00 | 20 000.00 | ||
| Other reserves | -4 000.00 | ||||
| Retained earnings | 148 275.96 | 153 402.54 | 150 597.19 | 136 394.63 | 137 895.74 |
| Profit of the financial year | 5 126.57 | 1 194.65 | 5 797.44 | 1 501.10 | - 134.74 |
| Shareholders equity total | 155 452.54 | 154 647.19 | 156 444.63 | 157 945.74 | 137 811.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.23 | 6.23 | 6.23 | 6.23 |
| Current owed to group member | 15 010.03 | ||||
| Other non-interest bearing current liabilities | 6.25 | 4 927.92 | 6.25 | ||
| Current liabilities total | 5.00 | 6.23 | 12.48 | 4 934.15 | 15 022.51 |
| Balance sheet total (liabilities) | 155 457.54 | 154 653.42 | 156 457.11 | 162 879.88 | 152 833.51 |
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