GFJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41881895
Tingvej 42, Vindinge 4000 Roskilde
gert@gert.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.38 | -6.50 | ||
| EBIT | -9.38 | -6.50 | -6.50 | -6.50 |
| Other financial income | 0.18 | 0.00 | 0.02 | |
| Other financial expenses | -0.01 | -1.37 | ||
| Net income from associates (fin.) | 118.62 | 769.05 | ||
| Pre-tax profit | 109.24 | 762.71 | -6.50 | -7.85 |
| Net earnings | 109.24 | 762.71 | -6.50 | -7.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 58.62 | |||
| Investments total | 58.62 | |||
| Non-current loans receivable | 866.80 | 866.80 | 909.30 | |
| Long term receivables total | 866.80 | 866.80 | 909.30 | |
| Inventories total | ||||
| Current owed by particip. interest comp. | 100.00 | |||
| Short term receivables total | 100.00 | |||
| Cash and bank deposits | 1.63 | 8.15 | 1.65 | 7.68 |
| Cash and cash equivalents | 1.63 | 8.15 | 1.65 | 7.68 |
| Balance sheet total (assets) | 160.24 | 874.95 | 868.45 | 916.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | |||
| Other reserves | 18.62 | |||
| Retained earnings | -75.62 | 52.24 | 814.95 | 808.45 |
| Profit of the financial year | 109.24 | 762.71 | -6.50 | -7.85 |
| Shareholders equity total | 149.24 | 854.95 | 848.45 | 840.60 |
| Non-current trade creditors | 5.00 | |||
| Non-current owed to group member | 15.00 | |||
| Non-current liabilities total | 20.00 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 6.00 | 15.00 | 71.37 | |
| Current liabilities total | 11.00 | 20.00 | 76.37 | |
| Balance sheet total (liabilities) | 160.24 | 874.95 | 868.45 | 916.97 |
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