GSCANLÆG Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43349333
Rørvej 11, Vinde Helsinge 4281 Gørlev
cc@gscbyg.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -7.23 | -7.94 | |
Gross profit | -14.12 | -7.23 | -7.94 |
EBIT | -14.12 | -7.23 | -7.94 |
Other financial income | 0.07 | 0.20 | |
Other financial expenses | -0.20 | -0.16 | |
Net income from associates (fin.) | 1 795.68 | - 979.01 | 868.99 |
Pre-tax profit | 1 781.56 | - 986.36 | 861.09 |
Income taxes | 3.11 | -8.69 | 1.74 |
Net earnings | 1 784.66 | - 995.05 | 862.82 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 8 298.90 | 7 169.89 | 8 038.88 |
Investments total | 8 298.90 | 7 169.89 | 8 038.88 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 200.52 | 7.95 | |
Short term receivables total | 200.52 | 7.95 | |
Cash and bank deposits | 81.54 | 73.66 | |
Cash and cash equivalents | 81.54 | 73.66 | |
Balance sheet total (assets) | 8 499.43 | 7 251.43 | 8 120.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Share premium account | 6 463.23 | ||
Shares repurchased | 58.90 | 200.00 | |
Other reserves | 1 795.68 | 607.76 | 1 535.65 |
Retained earnings | -1 795.68 | 7 522.33 | 5 458.28 |
Profit of the financial year | 1 784.66 | - 995.05 | 862.82 |
Shareholders equity total | 8 287.89 | 7 233.94 | 8 096.76 |
Non-current liabilities total | |||
Current owed to participating | 8.12 | ||
Current owed to group member | 5.58 | ||
Short-term deferred tax liabilities | 197.42 | 11.79 | |
Other non-interest bearing current liabilities | 6.00 | 11.91 | 11.93 |
Current liabilities total | 211.54 | 17.49 | 23.72 |
Balance sheet total (liabilities) | 8 499.43 | 7 251.43 | 8 120.48 |
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