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GONGE CREATIVE LEARNING HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 33051794
Rygesmindevej 2, 8653 Them
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 890.17 | 7 000.43 | |||
| External services | -44.72 | -47.89 | |||
| Gross profit | -34.78 | -49.98 | -44.60 | 6 845.44 | 6 952.54 |
| EBIT | -34.78 | -49.98 | -44.60 | 6 845.44 | 6 952.54 |
| Other financial income | 185.69 | 225.31 | 30.29 | ||
| Other financial expenses | -0.25 | -0.01 | - 189.56 | - 228.27 | -32.29 |
| Net income from associates (fin.) | 11 057.98 | 8 090.77 | 11 222.49 | ||
| Pre-tax profit | 11 022.95 | 8 040.79 | 11 174.03 | 6 842.48 | 6 950.54 |
| Income taxes | 7.71 | 11.00 | 10.66 | 10.49 | 10.98 |
| Net earnings | 11 030.66 | 8 051.79 | 11 184.69 | 6 852.97 | 6 961.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 926.74 | 19 297.17 | 21 261.63 | 18 873.03 | 19 991.30 |
| Investments total | 17 926.74 | 19 297.17 | 21 261.63 | 18 873.03 | 19 991.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.50 | 13.05 | 7 297.42 | 291.47 | 1 886.81 |
| Current deferred tax assets | 15.25 | 18.70 | 21.66 | 21.16 | 21.47 |
| Short term receivables total | 20.75 | 31.75 | 7 319.08 | 312.63 | 1 908.28 |
| Balance sheet total (assets) | 17 947.49 | 19 328.92 | 28 580.71 | 19 185.66 | 21 899.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 4 500.00 | 6 500.00 | 10 000.00 | 6 000.00 | 8 000.00 |
| Other reserves | 3 438.17 | 2 308.59 | 1 773.06 | 384.46 | 1 502.73 |
| Retained earnings | -1 577.01 | 1 862.88 | -2 307.83 | 4 986.69 | 2 839.23 |
| Profit of the financial year | 11 030.66 | 8 051.79 | 11 184.69 | 6 852.97 | 6 961.51 |
| Shareholders equity total | 17 891.81 | 19 223.26 | 21 149.92 | 18 724.12 | 19 803.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 35.00 | 41.25 | 43.73 | 46.00 |
| Current owed to group member | 35.68 | 70.66 | 7 389.55 | 417.82 | 2 050.11 |
| Current liabilities total | 55.68 | 105.66 | 7 430.80 | 461.54 | 2 096.11 |
| Balance sheet total (liabilities) | 17 947.49 | 19 328.92 | 28 580.71 | 19 185.66 | 21 899.58 |
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