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GUSKO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34691800
Grøndahlsvej 19, 7400 Herning
tel: 20164020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.81 | -15.91 | -35.23 | -19.40 | -21.38 |
| EBIT | -14.81 | -15.91 | -35.23 | -19.40 | -21.38 |
| Other financial income | 403.70 | 132.73 | 29.78 | 397.50 | 36.59 |
| Other financial expenses | -3.87 | - 842.19 | - 275.01 | -0.08 | |
| Reduction non-current investment assets | - 693.00 | -12.00 | -10.00 | ||
| Net income from associates (fin.) | - 266.91 | - 750.00 | |||
| Pre-tax profit | 118.11 | -1 418.36 | -1 042.45 | 368.03 | 15.20 |
| Income taxes | -81.27 | 0.04 | -0.00 | ||
| Net earnings | 36.84 | -1 418.32 | -1 042.45 | 368.03 | 15.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 750.00 | 750.00 | |||
| Investments total | 750.00 | 750.00 | 191.30 | 120.37 | 23.37 |
| Non-current loans receivable | 640.00 | ||||
| Non-current other receivables | 20.00 | ||||
| Long term receivables total | 660.00 | ||||
| Inventories total | |||||
| Current other receivables | 23.00 | ||||
| Current deferred tax assets | 29.20 | 5.55 | 14.63 | 0.01 | |
| Short term receivables total | 23.00 | 29.20 | 5.55 | 14.63 | 0.01 |
| Other current investments | 2 551.35 | 2 331.93 | 1 630.38 | 1 575.63 | 1 335.24 |
| Cash and bank deposits | 886.42 | 1.98 | 43.34 | 27.96 | 95.18 |
| Cash and cash equivalents | 3 437.78 | 2 333.92 | 1 673.72 | 1 603.59 | 1 430.41 |
| Balance sheet total (assets) | 4 870.78 | 3 113.12 | 1 870.57 | 1 738.60 | 1 453.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 200.00 | 300.00 | 500.00 | 225.00 |
| Other reserves | - 200.00 | ||||
| Retained earnings | 4 405.00 | 4 241.84 | 2 523.52 | 981.07 | 1 124.10 |
| Profit of the financial year | 36.84 | -1 418.32 | -1 042.45 | 368.03 | 15.20 |
| Shareholders equity total | 4 821.84 | 3 103.52 | 1 861.07 | 1 729.10 | 1 444.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.60 | 9.50 | 9.50 | 9.50 | |
| Short-term deferred tax liabilities | 39.35 | ||||
| Other non-interest bearing current liabilities | 9.59 | ||||
| Current liabilities total | 48.94 | 9.60 | 9.50 | 9.50 | 9.50 |
| Balance sheet total (liabilities) | 4 870.78 | 3 113.12 | 1 870.57 | 1 738.60 | 1 453.79 |
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