GG HOLDING, MUNKEBO ApS — Credit Rating and Financial Key Figures
CVR number: 38441787
Kølstrupvej 42, 5330 Munkebo
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -6.00 | -6.00 | -7.00 | -7.47 |
| EBIT | -4.00 | -6.00 | -6.00 | -7.00 | -7.47 |
| Other financial expenses | -0.71 | ||||
| Net income from associates (fin.) | - 189.00 | 79.00 | -13.00 | 18.66 | |
| Pre-tax profit | - 193.00 | -6.00 | 73.00 | -20.00 | 10.48 |
| Income taxes | 1.00 | 1.00 | 1.00 | 1.00 | 1.80 |
| Net earnings | - 192.00 | -5.00 | 74.00 | -19.00 | 12.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 79.00 | 66.00 | 84.36 | ||
| Investments total | 79.00 | 66.00 | 84.36 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 2.00 | 3.00 | 5.00 | 6.86 |
| Short term receivables total | 1.00 | 2.00 | 3.00 | 5.00 | 6.86 |
| Cash and bank deposits | 0.64 | ||||
| Cash and cash equivalents | 0.64 | ||||
| Balance sheet total (assets) | 1.00 | 2.00 | 82.00 | 71.00 | 91.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 48.00 | 16.00 | 34.36 | ||
| Retained earnings | 139.00 | -53.00 | - 106.00 | 1.00 | -36.65 |
| Profit of the financial year | - 192.00 | -5.00 | 74.00 | -19.00 | 12.28 |
| Shareholders equity total | -3.00 | -8.00 | 66.00 | 48.00 | 59.99 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.00 | 13.00 | 22.02 | ||
| Other non-interest bearing current liabilities | 4.00 | 10.00 | 10.00 | 10.00 | 9.85 |
| Current liabilities total | 4.00 | 10.00 | 16.00 | 23.00 | 31.87 |
| Balance sheet total (liabilities) | 1.00 | 2.00 | 82.00 | 71.00 | 91.87 |
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