GÄDDEBODA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35518029
Spodsbjergvej 29, 3390 Hundested
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.00 | -0.50 | -1.60 | -1.20 | -1.60 |
| EBIT | 4.00 | -0.50 | -1.60 | -1.20 | -1.60 |
| Other financial income | 1.16 | 1.17 | 5.23 | 0.01 | |
| Other financial expenses | -4.77 | ||||
| Net income from associates (fin.) | 247.04 | 79.18 | 224.29 | - 400.72 | |
| Pre-tax profit | 5.16 | 247.71 | 77.58 | 223.55 | - 402.32 |
| Income taxes | 2.80 | ||||
| Net earnings | 5.16 | 247.71 | 77.58 | 223.55 | - 399.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 247.04 | 326.23 | 550.52 | 235.79 | |
| Investments total | 247.04 | 326.23 | 550.52 | 235.79 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 116.83 | 118.00 | 528.13 | 0.45 | |
| Current deferred tax assets | 64.75 | 18.77 | |||
| Short term receivables total | 116.83 | 118.00 | 592.88 | 19.21 | |
| Cash and bank deposits | 0.17 | 0.07 | 16.47 | -0.13 | |
| Cash and cash equivalents | 0.17 | 0.07 | 16.47 | -0.13 | |
| Balance sheet total (assets) | 117.00 | 365.04 | 326.29 | 1 159.86 | 254.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 176.23 | 0.52 | 61.28 | ||
| Retained earnings | - 173.77 | - 168.62 | -97.13 | 156.16 | 318.95 |
| Profit of the financial year | 5.16 | 247.71 | 77.58 | 223.55 | - 399.52 |
| Shareholders equity total | -88.62 | 159.10 | 236.68 | 460.23 | 60.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.33 | ||||
| Current owed to participating | 205.61 | 205.61 | 76.50 | 153.41 | 13.28 |
| Current owed to group member | 13.12 | 481.47 | 164.92 | ||
| Short-term deferred tax liabilities | 64.75 | 15.97 | |||
| Current liabilities total | 205.61 | 205.95 | 89.61 | 699.63 | 194.17 |
| Balance sheet total (liabilities) | 117.00 | 365.04 | 326.29 | 1 159.86 | 254.88 |
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