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Gasbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38589296
Sandfeldvej 55, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.45 | -15.40 | -12.05 | -17.41 | -43.29 |
| EBIT | -15.45 | -15.40 | -12.05 | -17.41 | -43.29 |
| Other financial income | 32.01 | 35.75 | 56.27 | 34.62 | |
| Other financial expenses | - 238.91 | - 238.64 | - 372.56 | - 382.39 | - 283.74 |
| Net income from associates (fin.) | 325.68 | -3 127.84 | 6 818.51 | 1 022.83 | 17 904.21 |
| Pre-tax profit | 103.32 | -3 346.12 | 6 490.16 | 623.02 | 17 611.80 |
| Income taxes | 0.09 | 157.91 | 101.96 | 112.99 | |
| Net earnings | 103.40 | -3 346.12 | 6 648.07 | 724.98 | 17 724.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 081.27 | 4 953.44 | 11 771.95 | 12 794.77 | 30 698.98 |
| Investments total | 8 081.27 | 4 953.44 | 11 771.95 | 12 794.77 | 30 698.98 |
| Non-current other receivables | 0.09 | 157.91 | 101.96 | ||
| Long term receivables total | 0.09 | 157.91 | 101.96 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 634.44 | 722.10 | 157.91 | 6 170.72 | |
| Current other receivables | 0.00 | 0.00 | 0.67 | 0.00 | |
| Short term receivables total | 634.44 | 722.10 | 0.00 | 158.58 | 6 170.72 |
| Cash and bank deposits | 42.12 | 24.84 | 164.68 | 146.14 | 106.07 |
| Cash and cash equivalents | 42.12 | 24.84 | 164.68 | 146.14 | 106.07 |
| Balance sheet total (assets) | 8 757.92 | 5 700.38 | 12 094.55 | 13 201.46 | 36 975.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 7.98 | 7.98 | 7.98 | 7.98 | |
| Other reserves | 5 148.27 | 2 020.44 | 8 838.95 | 9 861.77 | 27 765.98 |
| Retained earnings | -1 040.37 | 2 190.87 | -7 973.76 | -2 348.52 | -19 519.76 |
| Profit of the financial year | 103.40 | -3 346.12 | 6 648.07 | 724.98 | 17 724.79 |
| Shareholders equity total | 4 269.29 | 923.17 | 7 571.24 | 8 296.22 | 26 021.01 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 2 061.21 | 2 184.20 | 2 355.01 | 2 554.63 | 3 222.11 |
| Non-current other liabilities | 997.72 | 1 050.16 | |||
| Non-current deferred tax liabilities | 1 132.05 | 1 226.27 | 5 330.54 | ||
| Non-current liabilities total | 3 058.93 | 3 234.36 | 3 487.06 | 3 780.90 | 8 552.65 |
| Current trade creditors | 3.75 | 5.00 | 6.80 | ||
| Current owed to group member | 1 420.21 | 1 534.86 | 1 024.49 | 1 111.34 | 2 387.31 |
| Other non-interest bearing current liabilities | 9.48 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 1 429.69 | 1 542.86 | 1 036.25 | 1 124.34 | 2 402.11 |
| Balance sheet total (liabilities) | 8 757.92 | 5 700.38 | 12 094.55 | 13 201.46 | 36 975.77 |
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