Gasbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38589296
Sandfeldvej 55, 7330 Brande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.75 | -15.45 | -15.40 | -12.05 | -17.41 |
| EBIT | -12.75 | -15.45 | -15.40 | -12.05 | -17.41 |
| Other financial income | 19.26 | 32.01 | 35.75 | 56.27 | |
| Other financial expenses | - 301.67 | - 238.91 | - 238.64 | - 372.56 | - 382.39 |
| Net income from associates (fin.) | -1 077.66 | 325.68 | -3 127.84 | 6 818.51 | 1 022.83 |
| Pre-tax profit | -1 372.82 | 103.32 | -3 346.12 | 6 490.16 | 623.02 |
| Income taxes | 4.39 | 0.09 | 157.91 | 101.96 | |
| Net earnings | -1 368.43 | 103.40 | -3 346.12 | 6 648.07 | 724.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 755.60 | 8 081.27 | 4 953.44 | 11 771.95 | 12 794.77 |
| Investments total | 7 755.60 | 8 081.27 | 4 953.44 | 11 771.95 | 12 794.77 |
| Non-current other receivables | 4.39 | 0.09 | 157.91 | 101.96 | |
| Long term receivables total | 4.39 | 0.09 | 157.91 | 101.96 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 915.40 | 634.44 | 722.10 | 157.91 | |
| Current other receivables | 0.00 | 0.00 | 0.67 | ||
| Short term receivables total | 915.40 | 634.44 | 722.10 | 0.00 | 158.58 |
| Cash and bank deposits | 12.41 | 42.12 | 24.84 | 164.68 | 146.14 |
| Cash and cash equivalents | 12.41 | 42.12 | 24.84 | 164.68 | 146.14 |
| Balance sheet total (assets) | 8 687.80 | 8 757.92 | 5 700.38 | 12 094.55 | 13 201.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 7.98 | 7.98 | 7.98 | 7.98 | 7.98 |
| Other reserves | 5 522.60 | 5 148.27 | 2 020.44 | 8 838.95 | 9 861.77 |
| Retained earnings | -46.26 | -1 040.37 | 2 190.87 | -7 973.76 | -2 348.52 |
| Profit of the financial year | -1 368.43 | 103.40 | -3 346.12 | 6 648.07 | 724.98 |
| Shareholders equity total | 4 165.89 | 4 269.29 | 923.17 | 7 571.24 | 8 296.22 |
| Provisions | 0.00 | 0.00 | |||
| Non-current owed to group member | 2 067.53 | 2 061.21 | 2 184.20 | 2 355.01 | 2 554.63 |
| Non-current other liabilities | 950.34 | 997.72 | 1 050.16 | ||
| Non-current deferred tax liabilities | 1 132.05 | 1 226.27 | |||
| Non-current liabilities total | 3 017.87 | 3 058.93 | 3 234.36 | 3 487.06 | 3 780.90 |
| Current trade creditors | 3.75 | 5.00 | |||
| Current owed to group member | 971.36 | 1 420.21 | 1 534.86 | 1 024.49 | 1 111.34 |
| Other non-interest bearing current liabilities | 532.69 | 9.48 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 1 504.05 | 1 429.69 | 1 542.86 | 1 036.25 | 1 124.34 |
| Balance sheet total (liabilities) | 8 687.80 | 8 757.92 | 5 700.38 | 12 094.55 | 13 201.46 |
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