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August Gjørup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38010808
Frederiksborgvej 133 B, Himmelev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 145.00 | - 119.00 | - 131.00 | - 110.00 | - 135.49 |
| EBIT | - 145.00 | - 119.00 | - 131.00 | - 110.00 | - 135.49 |
| Other financial income | 21 899.00 | 1 850.00 | 9 842.00 | 21 828.00 | 3 160.54 |
| Other financial expenses | - 154.00 | -9 755.00 | -11.00 | -2.00 | -4 698.94 |
| Pre-tax profit | 21 600.00 | -8 024.00 | 9 700.00 | 21 716.00 | -1 673.89 |
| Income taxes | -4 757.00 | 1 773.00 | -2 134.00 | -4 649.00 | - 314.56 |
| Net earnings | 16 843.00 | -6 251.00 | 7 566.00 | 17 067.00 | -1 988.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 63.00 | 112.00 | 112.00 | ||
| Current deferred tax assets | 42.00 | 2 197.00 | 494.00 | 864.00 | 1 509.44 |
| Short term receivables total | 42.00 | 2 260.00 | 606.00 | 976.00 | 1 509.44 |
| Other current investments | 96 164.00 | 95 666.00 | 106 598.00 | 125 022.00 | 118 684.06 |
| Cash and bank deposits | 30 697.00 | 23 110.00 | 16 552.00 | 18 881.00 | 18 644.41 |
| Cash and cash equivalents | 126 861.00 | 118 776.00 | 123 150.00 | 143 903.00 | 137 328.47 |
| Balance sheet total (assets) | 126 903.00 | 121 036.00 | 123 756.00 | 144 879.00 | 138 837.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 111.00 | 111.00 | 111.00 | 111.00 | 111.11 |
| Retained earnings | 105 416.00 | 122 260.00 | 116 009.00 | 123 575.00 | 140 641.80 |
| Profit of the financial year | 16 843.00 | -6 251.00 | 7 566.00 | 17 067.00 | -1 988.45 |
| Shareholders equity total | 122 370.00 | 116 120.00 | 123 686.00 | 140 753.00 | 138 764.47 |
| Non-current deferred tax liabilities | 4 483.00 | 4 056.00 | |||
| Non-current liabilities total | 4 483.00 | 4 056.00 | |||
| Current loans from credit institutions | 4 846.00 | 3.44 | |||
| Other non-interest bearing current liabilities | 50.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Current liabilities total | 50.00 | 4 916.00 | 70.00 | 70.00 | 73.44 |
| Balance sheet total (liabilities) | 126 903.00 | 121 036.00 | 123 756.00 | 144 879.00 | 138 837.90 |
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