GK HOLDING GREVE ApS — Credit Rating and Financial Key Figures
CVR number: 29695547
Håndværkervænget 3, 2670 Greve
tel: 43901053
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 156.00 | 180.00 | 120.00 | 60.00 | 60.00 |
| External services | -52.06 | -48.41 | -31.98 | -33.71 | -41.05 |
| Gross profit | 103.94 | 131.59 | 88.02 | 26.29 | 18.95 |
| Total depreciation | -11.07 | -11.07 | -11.07 | -11.07 | -11.07 |
| EBIT | 92.87 | 120.52 | 76.95 | 15.22 | 7.88 |
| Other financial expenses | - 100.76 | 61.48 | -62.15 | -42.76 | -49.01 |
| Pre-tax profit | -7.89 | 120.52 | 14.80 | -27.54 | -41.13 |
| Income taxes | -73.38 | ||||
| Net earnings | -7.89 | 47.14 | 14.80 | -27.54 | -41.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 864.27 | 2 853.20 | 2 842.13 | 2 831.06 | 2 819.98 |
| Tangible assets total | 2 864.27 | 2 853.20 | 2 842.13 | 2 831.06 | 2 819.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Cash and cash equivalents | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Balance sheet total (assets) | 2 864.34 | 2 853.27 | 2 842.20 | 2 831.13 | 2 820.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 848.30 | 840.41 | 887.55 | 1 027.35 | 999.81 |
| Profit of the financial year | -7.89 | 47.14 | 14.80 | -27.54 | -41.13 |
| Shareholders equity total | 965.41 | 1 012.55 | 1 027.35 | 1 124.81 | 1 083.68 |
| Non-current loans from credit institutions | 789.58 | 686.53 | 578.20 | 464.32 | 344.61 |
| Non-current liabilities total | 789.58 | 686.53 | 578.20 | 464.32 | 344.61 |
| Current trade creditors | 52.98 | ||||
| Current owed to group member | 1 045.89 | 1 075.92 | 1 150.94 | 1 242.00 | 1 338.79 |
| Other non-interest bearing current liabilities | 63.46 | 78.28 | 85.72 | ||
| Current liabilities total | 1 109.35 | 1 154.20 | 1 236.66 | 1 242.00 | 1 391.77 |
| Balance sheet total (liabilities) | 2 864.34 | 2 853.27 | 2 842.20 | 2 831.13 | 2 820.06 |
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