GADENISSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35631208
Dyrhøj 54, 6300 Gråsten
jesper@gadenissen.dk
tel: 28155202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial expenses | -12.72 | -11.15 | -19.75 | |
| Net income from associates (fin.) | 119.50 | |||
| Pre-tax profit | 119.50 | -12.72 | -11.15 | -19.75 |
| Net earnings | 119.50 | -12.72 | -11.15 | -19.75 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 49.15 | 38.00 | 17.55 | |
| Investments total | 49.15 | 38.00 | 17.55 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 42.80 | |||
| Short term receivables total | 42.80 | |||
| Balance sheet total (assets) | 42.80 | 49.15 | 38.00 | 17.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 189.50 | - 169.50 | -12.72 | -22.38 | |
| Profit of the financial year | 119.50 | -12.72 | -11.15 | -19.75 | |
| Shareholders equity total | - 139.50 | 37.28 | 26.13 | 7.87 | |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | ||||
| Current owed to participating | 2.20 | 2.20 | |||
| Current owed to group member | 162.29 | 9.67 | 9.67 | 9.67 | |
| Current liabilities total | 182.30 | 11.87 | 11.87 | 9.67 | |
| Balance sheet total (liabilities) | 42.80 | 49.15 | 38.00 | 17.55 |
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