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P. Gura Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38596268
Kolding Åpark 24, 6000 Kolding
Erik@gura.dk
tel: 30507399
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.41 | ||||
| Gross profit | -16.41 | -30.13 | -30.92 | -25.53 | -23.83 |
| EBIT | -16.41 | -30.13 | -30.92 | -25.53 | -23.83 |
| Other financial income | 142.40 | 64.67 | 90.63 | 87.22 | 43.23 |
| Other financial expenses | -0.14 | - 196.73 | -27.03 | -25.50 | -22.00 |
| Income from other inv. held as non-curr. assets | -80.57 | -45.21 | 32.04 | 5.00 | -1.67 |
| Pre-tax profit | 45.28 | - 207.41 | 64.72 | 41.19 | -4.27 |
| Net earnings | 45.28 | - 207.41 | 64.72 | 41.19 | -4.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 450.83 | 405.61 | 437.65 | 442.65 | |
| Investments total | 450.83 | 405.61 | 437.65 | 442.65 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.16 | 8.57 | 4.71 | 7.95 | |
| Short term receivables total | 14.16 | 8.57 | 4.71 | 7.95 | |
| Other current investments | 326.84 | 969.10 | 961.08 | 1 016.28 | 1 320.47 |
| Cash and bank deposits | 81.23 | 77.53 | 12.37 | 93.32 | |
| Cash and cash equivalents | 326.84 | 1 050.33 | 1 038.61 | 1 028.65 | 1 413.79 |
| Balance sheet total (assets) | 777.67 | 1 470.11 | 1 484.83 | 1 476.01 | 1 421.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 023.84 | 1 023.84 | 1 023.84 | 1 023.84 | 1 023.84 |
| Retained earnings | - 354.74 | - 309.46 | - 516.86 | - 452.15 | - 410.96 |
| Profit of the financial year | 45.28 | - 207.41 | 64.72 | 41.19 | -4.27 |
| Shareholders equity total | 764.39 | 556.98 | 621.70 | 662.89 | 658.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current owed to participating | 900.00 | 850.00 | 800.00 | 750.00 | |
| Other non-interest bearing current liabilities | 13.13 | 13.13 | 13.13 | 13.13 | 13.13 |
| Current liabilities total | 13.28 | 913.13 | 863.13 | 813.13 | 763.13 |
| Balance sheet total (liabilities) | 777.67 | 1 470.11 | 1 484.83 | 1 476.01 | 1 421.74 |
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