Gedanox Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41117710
Jacob Adelborgs Allé 25, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.22 | ||||
| Gross profit | -8.54 | -10.88 | -12.20 | -13.00 | -14.38 |
| EBIT | -8.54 | -10.88 | -12.20 | -13.00 | -14.38 |
| Other financial income | 0.21 | 10.83 | 1.73 | 0.81 | 29.34 |
| Other financial expenses | 218.89 | - 190.11 | - 172.53 | - 167.76 | - 163.55 |
| Income from other inv. held as non-curr. assets | - 610.29 | ||||
| Net income from associates (fin.) | 1 301.98 | - 583.54 | 539.44 | 1 183.75 | - 613.65 |
| Pre-tax profit | 1 074.76 | - 773.70 | 356.45 | 1 003.81 | - 762.24 |
| Income taxes | 49.89 | 39.67 | 40.26 | 39.64 | 32.93 |
| Net earnings | 1 124.65 | - 734.02 | 396.70 | 1 043.44 | - 729.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 347.94 | 8 264.40 | 8 503.84 | 9 187.59 | 7 573.95 |
| Investments total | 9 347.94 | 8 264.40 | 8 503.84 | 9 187.59 | 7 573.95 |
| Non-curr. owed by group member comp. | 8.74 | 146.93 | |||
| Non-current loans receivable | -22.72 | ||||
| Deferred tax assets | 22.72 | ||||
| Long term receivables total | 8.74 | 146.93 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 000.00 | 61.53 | 821.16 | ||
| Current owed by particip. interest comp. | 321.44 | ||||
| Current other receivables | -5 000.00 | ||||
| Current deferred tax assets | 129.55 | 139.37 | 273.48 | 43.11 | |
| Short term receivables total | 129.55 | 139.37 | 273.48 | 382.97 | 864.27 |
| Cash and bank deposits | 38.08 | 41.32 | 4.10 | 31.16 | 18.46 |
| Cash and cash equivalents | 38.08 | 41.32 | 4.10 | 31.16 | 18.46 |
| Balance sheet total (assets) | 9 524.31 | 8 592.02 | 8 781.42 | 9 601.72 | 8 456.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 698.05 | 426.59 | - 307.43 | 89.27 | 1 132.72 |
| Profit of the financial year | 1 124.65 | - 734.02 | 396.70 | 1 043.44 | - 729.31 |
| Shareholders equity total | 466.59 | - 267.43 | 129.27 | 1 172.72 | 443.40 |
| Non-current other liabilities | 9 039.89 | 8 859.45 | 8 531.96 | ||
| Non-current deferred tax liabilities | 8 324.71 | 8 013.27 | |||
| Non-current liabilities total | 9 039.89 | 8 859.45 | 8 531.96 | 8 324.71 | 8 013.27 |
| Current owed to group member | 5.30 | 120.11 | |||
| Short-term deferred tax liabilities | 17.83 | 104.29 | |||
| Other non-interest bearing current liabilities | -5.30 | 0.08 | |||
| Current liabilities total | 17.83 | 120.19 | 104.29 | ||
| Balance sheet total (liabilities) | 9 524.31 | 8 592.02 | 8 781.42 | 9 601.72 | 8 456.67 |
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