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G S HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31935342
Johnstrups Alle 10, 1923 Frederiksberg C
tel: 22202363
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.46 | -3.75 | -14.53 | -4.87 | -13.08 |
| Gross profit | -18.46 | -3.75 | -14.53 | -4.87 | -13.08 |
| EBIT | -18.46 | -3.75 | -14.53 | -4.87 | -13.08 |
| Other financial income | 233.91 | 31.43 | 66.66 | ||
| Other financial expenses | - 120.94 | -1.82 | -1.05 | ||
| Income from other inv. held as non-curr. assets | 21.39 | ||||
| Pre-tax profit | 215.45 | - 124.68 | 15.09 | 61.79 | 7.26 |
| Income taxes | -47.40 | -13.59 | -1.60 | ||
| Net earnings | 168.05 | - 124.68 | 15.09 | 48.19 | 5.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 83.51 | ||||
| Current deferred tax assets | 8.77 | ||||
| Short term receivables total | 83.51 | 8.77 | |||
| Other current investments | 1 090.87 | 973.51 | 789.24 | 855.04 | 725.90 |
| Cash and bank deposits | 370.11 | 250.29 | 214.46 | 170.79 | 194.69 |
| Cash and cash equivalents | 1 460.98 | 1 223.81 | 1 003.70 | 1 025.83 | 920.59 |
| Balance sheet total (assets) | 1 460.98 | 1 223.81 | 1 087.21 | 1 034.60 | 920.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 114.40 | 122.00 | 135.00 |
| Retained earnings | 1 006.02 | 1 059.67 | 832.73 | 725.81 | 639.01 |
| Profit of the financial year | 168.05 | - 124.68 | 15.09 | 48.19 | 5.66 |
| Shareholders equity total | 1 412.07 | 1 174.38 | 1 087.21 | 1 021.01 | 904.67 |
| Non-current deferred tax liabilities | 13.59 | 1.60 | |||
| Non-current liabilities total | 13.59 | 1.60 | |||
| Current trade creditors | 0.73 | ||||
| Short-term deferred tax liabilities | 47.40 | 49.42 | 13.59 | ||
| Other non-interest bearing current liabilities | 1.52 | ||||
| Current liabilities total | 48.91 | 49.42 | 14.32 | ||
| Balance sheet total (liabilities) | 1 460.98 | 1 223.81 | 1 087.21 | 1 034.60 | 920.59 |
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