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Gala Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37872733
Ørslevunderskovvej 26, Bringstrup 4100 Ringsted
tel: 41234650
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.25 | 0.65 | -42.66 | - 229.86 | 64.68 |
| Other operating expenses | -33.41 | ||||
| Total depreciation | -15.82 | -15.82 | -15.82 | -76.42 | |
| EBIT | 12.43 | -15.17 | -58.48 | - 306.28 | 31.27 |
| Other financial expenses | -38.95 | -62.55 | -56.94 | -51.43 | -79.60 |
| Net income from associates (fin.) | 237.14 | 641.75 | - 380.37 | -2 082.74 | |
| Pre-tax profit | 210.63 | 564.03 | - 495.79 | -2 440.45 | -48.33 |
| Income taxes | 1.90 | 58.09 | |||
| Net earnings | 212.52 | 564.03 | - 495.79 | -2 382.36 | -48.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 116.94 | 2 101.12 | 2 085.30 | 2 069.48 | 2 069.48 |
| Machinery and equipment | 292.40 | 292.40 | |||
| Tangible assets total | 2 116.94 | 2 101.12 | 2 085.30 | 2 361.88 | 2 361.88 |
| Holdings in group member companies | 328.64 | 338.70 | 40.00 | ||
| Participating interests | 5 784.12 | 6 415.80 | 6 374.14 | ||
| Investments total | 6 112.76 | 6 754.50 | 6 374.14 | 40.00 | |
| Non-current other receivables | 175.74 | ||||
| Deferred tax assets | 67.20 | ||||
| Long term receivables total | 67.20 | 175.74 | |||
| Advance payments | 1 564.19 | ||||
| Inventories total | 1 564.19 | ||||
| Current trade debtors | 105.00 | 99.00 | 84.00 | ||
| Current amounts owed by group member comp. | 132.62 | ||||
| Current owed by particip. interest comp. | 121.61 | 121.61 | 93.61 | ||
| Current other receivables | 3.10 | 9.11 | |||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 226.61 | 223.72 | 102.72 | 222.62 | |
| Cash and bank deposits | 31.34 | 3 559.54 | 584.80 | ||
| Cash and cash equivalents | 31.34 | 3 559.54 | 584.80 | ||
| Balance sheet total (assets) | 8 456.30 | 9 079.34 | 8 593.50 | 5 988.62 | 4 949.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | - 446.16 | ||||
| Shares repurchased | 56.50 | 475.00 | 42.00 | ||
| Other reserves | 6 043.76 | 6 685.50 | 6 305.14 | 6 305.14 | 6 263.14 |
| Retained earnings | -40.54 | - 469.76 | 474.64 | -2 870.52 | |
| Profit of the financial year | 212.52 | 564.03 | - 495.79 | -2 382.36 | -48.33 |
| Shareholders equity total | 6 322.24 | 6 829.77 | 6 333.99 | 4 001.62 | 3 436.29 |
| Non-current loans from credit institutions | 1 612.41 | 1 584.67 | 1 556.19 | 1 466.87 | 1 393.27 |
| Non-current owed to group member | 0.00 | 0.00 | |||
| Non-current liabilities total | 1 612.41 | 1 584.67 | 1 556.19 | 1 466.87 | 1 393.27 |
| Current loans from credit institutions | 93.80 | 20.84 | 3.34 | 3.34 | |
| Current trade creditors | 95.72 | 10.05 | 11.08 | ||
| Current owed to participating | 50.00 | 56.17 | 60.41 | ||
| Current owed to group member | 290.23 | 491.43 | 463.36 | 369.75 | 105.04 |
| Other non-interest bearing current liabilities | 137.63 | 102.62 | 88.07 | 76.57 | 0.20 |
| Current liabilities total | 521.65 | 664.89 | 703.32 | 520.13 | 119.67 |
| Balance sheet total (liabilities) | 8 456.30 | 9 079.34 | 8 593.50 | 5 988.62 | 4 949.23 |
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