GBH A/S — Credit Rating and Financial Key Figures
CVR number: 32563821
Parkvej 1, 3250 Gilleleje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.38 | -31.38 | -26.88 | -27.86 | |
| EBIT | -22.38 | -31.38 | -26.88 | -27.86 | |
| Net income from associates (fin.) | -1 626.65 | 1 182.52 | 468.63 | 12 740.03 | 1 184.80 |
| Pre-tax profit | -1 649.03 | 1 151.15 | 468.63 | 12 713.15 | 1 156.94 |
| Income taxes | 4.92 | 1.98 | -17.35 | ||
| Net earnings | -1 644.10 | 1 153.13 | 468.63 | 12 695.81 | 1 156.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 85 952.53 | 88 566.85 | 70 871.37 | 83 611.40 | 84 796.20 |
| Investments total | 85 952.53 | 88 566.85 | 70 871.37 | 83 611.40 | 84 796.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21 981.88 | 21 997.33 | 21 997.33 | ||
| Current deferred tax assets | 38.09 | 40.07 | 40.07 | ||
| Short term receivables total | 38.09 | 40.07 | 22 021.95 | 21 997.33 | 21 997.33 |
| Balance sheet total (assets) | 85 990.62 | 88 606.92 | 92 893.32 | 105 608.73 | 106 793.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 20 000.00 | ||||
| Other reserves | - 238.25 | 1 214.02 | 5 049.92 | 7 870.75 | 9 055.55 |
| Retained earnings | 85 761.27 | 64 117.17 | 65 270.29 | 62 918.09 | 74 429.10 |
| Profit of the financial year | -1 644.10 | 1 153.13 | 468.63 | 12 695.81 | 1 156.94 |
| Shareholders equity total | 84 378.92 | 86 984.32 | 71 288.84 | 83 984.65 | 85 141.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.00 | 28.99 | |||
| Current owed to group member | 1 590.71 | 1 592.60 | 21 574.48 | 21 595.09 | 21 622.96 |
| Other non-interest bearing current liabilities | 21.00 | 30.00 | 30.00 | ||
| Current liabilities total | 1 611.71 | 1 622.60 | 21 604.48 | 21 624.08 | 21 651.95 |
| Balance sheet total (liabilities) | 85 990.62 | 88 606.92 | 92 893.32 | 105 608.73 | 106 793.53 |
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