GADKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33953968
Møllevænget 36, 8362 Hørning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 525.57 | 26.07 | 382.23 | 223.09 | 81.84 |
| External services | -6.25 | -6.56 | -6.25 | -6.25 | -6.88 |
| Gross profit | 519.32 | 19.51 | 375.98 | 216.84 | 74.96 |
| EBIT | 519.32 | 19.51 | 375.98 | 216.84 | 74.96 |
| Other financial expenses | -2.62 | -2.96 | -3.33 | -3.67 | -6.59 |
| Pre-tax profit | 516.70 | 16.55 | 372.66 | 213.17 | 68.38 |
| Income taxes | 3.77 | 15.69 | |||
| Net earnings | 516.70 | 16.55 | 372.66 | 216.94 | 84.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9.78 | 91.62 | |||
| Investments total | 9.78 | 91.62 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.77 | ||||
| Current deferred tax assets | 30.85 | ||||
| Short term receivables total | 3.77 | 30.85 | |||
| Cash and bank deposits | 5.09 | 4.21 | 3.33 | 2.46 | 1.46 |
| Cash and cash equivalents | 5.09 | 4.21 | 3.33 | 2.46 | 1.46 |
| Balance sheet total (assets) | 5.09 | 4.21 | 3.33 | 16.01 | 123.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 641.88 | - 151.26 | - 516.94 | - 357.60 | - 140.65 |
| Profit of the financial year | 516.70 | 16.55 | 372.66 | 216.94 | 84.07 |
| Shareholders equity total | -45.18 | -54.71 | -64.28 | -60.65 | 23.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 15.16 | 15.78 | 16.42 | 17.09 | 18.31 |
| Current owed to group member | 32.11 | 40.13 | 48.19 | 56.57 | 64.04 |
| Short-term deferred tax liabilities | 15.15 | ||||
| Current liabilities total | 50.27 | 58.91 | 67.61 | 76.66 | 100.51 |
| Balance sheet total (liabilities) | 5.09 | 4.21 | 3.33 | 16.01 | 123.92 |
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