G & V HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29217254
Birkemose Allé 41, Nørre Bjert 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.80 | -18.76 | -13.40 | -14.00 | -14.52 |
| EBIT | -26.80 | -18.76 | -13.40 | -14.00 | -14.52 |
| Other financial income | 175.22 | 127.08 | 85.66 | 188.94 | 49.89 |
| Other financial expenses | - 456.83 | -0.01 | -0.01 | -83.75 | |
| Pre-tax profit | - 308.42 | 108.31 | 72.25 | 174.94 | -48.38 |
| Income taxes | -59.58 | ||||
| Net earnings | - 368.00 | 108.31 | 72.25 | 174.94 | -48.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.58 | 1.24 | |||
| Current deferred tax assets | 3.16 | 0.82 | 0.98 | 1.25 | 1.70 |
| Short term receivables total | 5.74 | 0.82 | 0.98 | 1.25 | 2.94 |
| Other current investments | 170.66 | 294.00 | 375.20 | 558.48 | 461.91 |
| Cash and bank deposits | 0.39 | 0.66 | 1.07 | 17.91 | |
| Cash and cash equivalents | 170.66 | 294.39 | 375.86 | 559.55 | 479.82 |
| Balance sheet total (assets) | 176.40 | 295.21 | 376.84 | 560.80 | 482.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.10 | 100.10 | 100.10 | 100.10 | 100.10 |
| Retained earnings | 430.55 | 62.54 | 170.85 | 243.10 | 418.04 |
| Profit of the financial year | - 368.00 | 108.31 | 72.25 | 174.94 | -48.38 |
| Shareholders equity total | 162.64 | 270.95 | 343.20 | 518.14 | 469.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.76 | ||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Current owed to group member | 11.26 | 20.64 | 29.66 | ||
| Current liabilities total | 13.75 | 24.26 | 33.64 | 42.66 | 13.00 |
| Balance sheet total (liabilities) | 176.40 | 295.21 | 376.84 | 560.80 | 482.76 |
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