GANGHOFER A ApS — Credit Rating and Financial Key Figures
CVR number: 19668487
Nybølnorvej 14, Skodsbøl 6310 Broager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.13 | -16.13 | -16.75 | -17.63 | -18.25 |
| EBIT | -16.13 | -16.13 | -16.75 | -17.63 | -18.25 |
| Other financial income | 8.41 | 0.37 | 0.42 | 0.61 | 0.53 |
| Other financial expenses | - 154.86 | - 120.56 | - 136.80 | - 199.96 | - 178.46 |
| Net income from associates (fin.) | 225.79 | 27.75 | 59.00 | 255.99 | 306.05 |
| Pre-tax profit | 63.21 | - 108.56 | -94.13 | 39.01 | 109.86 |
| Net earnings | 63.21 | - 108.56 | -94.13 | 39.01 | 109.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 738.69 | 14 760.85 | 14 819.74 | 15 109.12 | 15 408.68 |
| Investments total | 14 738.69 | 14 760.85 | 14 819.74 | 15 109.12 | 15 408.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.09 | 16.46 | 16.88 | 17.49 | |
| Short term receivables total | 16.09 | 16.46 | 16.88 | 17.49 | |
| Cash and bank deposits | 68.23 | 51.60 | 34.52 | 16.91 | 8.67 |
| Cash and cash equivalents | 68.23 | 51.60 | 34.52 | 16.91 | 8.67 |
| Balance sheet total (assets) | 14 823.02 | 14 828.90 | 14 871.14 | 15 143.51 | 15 417.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Other reserves | 14 636.39 | 14 658.55 | 14 717.44 | 15 006.82 | 15 306.38 |
| Retained earnings | -6 340.16 | -6 304.70 | -6 472.26 | -6 822.38 | -7 089.42 |
| Profit of the financial year | 63.21 | - 108.56 | -94.13 | 39.01 | 109.86 |
| Shareholders equity total | 9 559.45 | 9 445.29 | 9 351.04 | 9 423.44 | 9 526.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 13.75 | 13.75 | 13.75 | 13.75 |
| Current owed to participating | 1 520.74 | 1 555.51 | 1 595.05 | 1 601.16 | 1 651.21 |
| Other non-interest bearing current liabilities | 3 729.08 | 3 814.36 | 3 911.30 | 4 105.16 | 4 225.56 |
| Current liabilities total | 5 263.57 | 5 383.62 | 5 520.10 | 5 720.07 | 5 890.53 |
| Balance sheet total (liabilities) | 14 823.02 | 14 828.90 | 14 871.14 | 15 143.51 | 15 417.35 |
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