GIVESCO A/S — Credit Rating and Financial Key Figures
CVR number: 89381711
Lysholt Allé 3, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 319 708.00 | |
| Other operating income | 1 864.00 | 4 267.00 |
| Gross profit | 1 864.00 | 323 975.00 |
| Costs of management | -14 186.00 | -21 826.00 |
| EBIT | 396 494.00 | 302 149.00 |
| Other financial income | 17 752.00 | 10 767.00 |
| Other financial expenses | -15 473.00 | -10 156.00 |
| Income from other inv. held as non-curr. assets | -1 417.00 | |
| Net income from associates (fin.) | 410 233.00 | |
| Pre-tax profit | 398 773.00 | 302 760.00 |
| Income taxes | 14 828.00 | 4 338.00 |
| Net earnings | 413 601.00 | 307 098.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 569.00 | 445.00 |
| Tangible assets total | 569.00 | 445.00 |
| Holdings in group member companies | 364 347.00 | 536 918.00 |
| Participating interests | 3 613 455.00 | 3 896 618.00 |
| Investments total | 3 977 802.00 | 4 433 536.00 |
| Non-current loans receivable | 7 500.00 | 10 000.00 |
| Non-current other receivables | 258.00 | 261.00 |
| Long term receivables total | 7 758.00 | 10 261.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 108 110.00 | 13 844.00 |
| Prepayments and accrued income | 1 846.00 | 1 807.00 |
| Current other receivables | 28 475.00 | 26 852.00 |
| Current deferred tax assets | 23 166.00 | 8 866.00 |
| Short term receivables total | 161 597.00 | 51 369.00 |
| Cash and bank deposits | 1.00 | 50.00 |
| Cash and cash equivalents | 1.00 | 50.00 |
| Balance sheet total (assets) | 4 147 727.00 | 4 495 661.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Other reserves | 2 364 941.00 | 2 411 379.00 |
| Retained earnings | 1 055 414.00 | 1 480 800.00 |
| Profit of the financial year | 413 601.00 | 307 098.00 |
| Shareholders equity total | 3 835 956.00 | 4 201 277.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 267 847.00 | 249 065.00 |
| Current trade creditors | 1 046.00 | 521.00 |
| Current owed to group member | 27 712.00 | 25 053.00 |
| Short-term deferred tax liabilities | 3 628.00 | 8 617.00 |
| Other non-interest bearing current liabilities | 11 538.00 | 11 128.00 |
| Current liabilities total | 311 771.00 | 294 384.00 |
| Balance sheet total (liabilities) | 4 147 727.00 | 4 495 661.00 |
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