GORDINGS GÅRD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33780702
Trianglen 4, 2100 København Ø
danmark@pearsglobal.dk
tel: 35432503
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.52 | -20.05 | -20.39 | -20.83 | -20.63 |
| EBIT | -19.52 | -20.05 | -20.39 | -20.83 | -20.63 |
| Other financial income | 0.37 | 0.83 | |||
| Other financial expenses | -1.24 | -8.19 | -17.84 | -68.38 | -56.80 |
| Income from other inv. held as non-curr. assets | 7.92 | 0.05 | |||
| Net income from associates (fin.) | 1 339.10 | 199.35 | 398.92 | -3 043.25 | - 165.71 |
| Pre-tax profit | 1 318.34 | 179.03 | 360.69 | -3 132.04 | - 242.31 |
| Income taxes | 4.48 | 4.45 | 8.35 | 19.62 | 16.26 |
| Net earnings | 1 322.81 | 183.48 | 369.04 | -3 112.43 | - 226.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 593.09 | 20 267.35 | 19 738.61 | 16 695.36 | 16 529.66 |
| Investments total | 14 593.09 | 20 267.35 | 19 738.61 | 16 695.36 | 16 529.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.25 | 336.60 | 8.76 | 19.67 | |
| Current deferred tax assets | 4.48 | 4.45 | 8.35 | 19.62 | 17.03 |
| Short term receivables total | 14.73 | 341.05 | 8.35 | 28.38 | 36.70 |
| Cash and bank deposits | 21.96 | 16.21 | 349.96 | 329.31 | 17.54 |
| Cash and cash equivalents | 21.96 | 16.21 | 349.96 | 329.31 | 17.54 |
| Balance sheet total (assets) | 14 629.78 | 20 624.61 | 20 096.92 | 17 053.05 | 16 583.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 380.00 | 200.00 | 1 000.00 | ||
| Other reserves | 8 661.99 | 14 536.90 | 13 807.52 | 10 764.26 | 10 598.55 |
| Retained earnings | 3 739.13 | 4 861.94 | 4 047.14 | 7 459.43 | 4 512.71 |
| Profit of the financial year | 1 322.81 | 183.48 | 369.04 | -3 112.43 | - 226.05 |
| Shareholders equity total | 14 603.93 | 20 282.32 | 19 723.69 | 15 611.27 | 15 385.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 20.38 | 336.85 | 367.58 | 1 435.96 | 1 192.76 |
| Other non-interest bearing current liabilities | 5.47 | 5.44 | 5.65 | 5.83 | 5.92 |
| Current liabilities total | 25.85 | 342.29 | 373.23 | 1 441.78 | 1 198.68 |
| Balance sheet total (liabilities) | 14 629.78 | 20 624.61 | 20 096.92 | 17 053.05 | 16 583.90 |
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