Gaardmand & Elsøe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41483652
Helsinkigade 18, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -7.10 | -35.28 | 18.43 | -4.22 |
| EBIT | -3.13 | -7.10 | -35.28 | 18.43 | -4.22 |
| Other financial expenses | -0.03 | ||||
| Net income from associates (fin.) | 227.29 | 866.51 | - 665.55 | 90.25 | 490.09 |
| Pre-tax profit | 224.17 | 859.41 | - 700.83 | 108.64 | 485.88 |
| Income taxes | 0.69 | ||||
| Net earnings | 224.86 | 859.41 | - 700.83 | 108.64 | 485.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 664.94 | 1 531.45 | 265.90 | 356.15 | 846.24 |
| Investments total | 664.94 | 1 531.45 | 265.90 | 356.15 | 846.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 486.76 | 408.28 | 408.28 | ||
| Current other receivables | 21.01 | ||||
| Current deferred tax assets | 0.69 | 305.16 | 54.00 | ||
| Short term receivables total | 0.69 | 305.16 | 486.76 | 429.28 | 462.28 |
| Cash and bank deposits | 3.16 | 21.06 | |||
| Cash and cash equivalents | 3.16 | 21.06 | |||
| Balance sheet total (assets) | 665.63 | 1 836.62 | 752.66 | 788.59 | 1 329.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 114.40 | 270.00 | ||
| Other reserves | 961.52 | 961.52 | 408.59 | ||
| Retained earnings | 287.05 | - 564.02 | 295.39 | 556.08 | -13.87 |
| Profit of the financial year | 224.86 | 859.41 | - 700.83 | 108.64 | 485.88 |
| Shareholders equity total | 662.51 | 1 411.32 | 596.08 | 704.73 | 1 190.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 80.74 | 80.74 | 80.74 | 80.74 | |
| Short-term deferred tax liabilities | 304.48 | ||||
| Other non-interest bearing current liabilities | 36.96 | 72.72 | 55.11 | ||
| Current liabilities total | 3.13 | 425.30 | 156.58 | 83.86 | 138.97 |
| Balance sheet total (liabilities) | 665.63 | 1 836.62 | 752.66 | 788.59 | 1 329.58 |
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