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GP HOLDING 2001 ApS — Credit Rating and Financial Key Figures
CVR number: 26111188
Fauerholm Alle 5, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 290.15 | ||||
| Gross profit | - 290.15 | -36.72 | -32.19 | -30.94 | -35.13 |
| EBIT | - 290.15 | -36.72 | -32.19 | -30.94 | -35.13 |
| Other financial income | 4 476.55 | 929.58 | 2 638.57 | 1 340.40 | 2 213.31 |
| Other financial expenses | -8.65 | -4 279.52 | -0.01 | -0.59 | |
| Net income from associates (fin.) | 245.00 | 294.00 | 392.00 | 245.00 | -2.00 |
| Pre-tax profit | 4 422.75 | -3 092.66 | 2 998.37 | 1 553.87 | 2 176.17 |
| Income taxes | - 919.84 | - 119.77 | - 478.58 | ||
| Net earnings | 3 502.91 | -3 092.66 | 2 998.37 | 1 434.10 | 1 697.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Investments total | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Inventories total | |||||
| Current other receivables | 142.84 | 59.12 | 25.00 | 25.00 | 25.00 |
| Current deferred tax assets | 203.79 | 288.98 | 106.56 | ||
| Short term receivables total | 142.84 | 262.90 | 313.98 | 131.56 | 25.00 |
| Other current investments | 25 831.72 | 15 487.40 | 16 110.00 | 15 968.93 | 17 795.83 |
| Cash and bank deposits | 630.50 | 243.56 | 543.94 | 301.52 | 579.73 |
| Cash and cash equivalents | 26 462.22 | 15 730.96 | 16 653.94 | 16 270.45 | 18 375.56 |
| Balance sheet total (assets) | 26 795.06 | 16 183.86 | 17 157.92 | 16 592.02 | 18 490.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | 2 000.00 | ||
| Retained earnings | 19 604.99 | 17 107.90 | 12 015.23 | 15 013.60 | 16 447.70 |
| Profit of the financial year | 3 502.91 | -3 092.66 | 2 998.37 | 1 434.10 | 1 697.60 |
| Shareholders equity total | 26 232.90 | 16 140.23 | 17 138.60 | 16 572.70 | 18 270.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.13 | 15.13 | 15.13 | 15.13 | 15.13 |
| Short-term deferred tax liabilities | 542.85 | 200.94 | |||
| Other non-interest bearing current liabilities | 4.19 | 28.50 | 4.19 | 4.19 | 4.19 |
| Current liabilities total | 562.17 | 43.63 | 19.31 | 19.31 | 220.26 |
| Balance sheet total (liabilities) | 26 795.06 | 16 183.86 | 17 157.92 | 16 592.02 | 18 490.56 |
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