GIAS Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40251030
Johann Gutenbergs Vej 5, Skejby 8200 Aarhus N
tel: 40783578
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -39.00 | -39.00 | -49.00 | -45.59 |
| Gross profit | -1.00 | -39.00 | -39.00 | -49.00 | -45.59 |
| EBIT | -1.00 | -39.00 | -39.00 | -49.00 | -45.59 |
| Other financial income | 6.00 | 9.00 | 77.00 | 126.65 | |
| Other financial expenses | -79.00 | - 323.00 | - 349.00 | - 139.00 | -65.44 |
| Net income from associates (fin.) | 62 435.00 | 54 209.00 | 33 334.00 | 49 469.00 | 9 464.60 |
| Pre-tax profit | 62 361.00 | 53 847.00 | 32 955.00 | 49 358.00 | 9 480.21 |
| Income taxes | 18.00 | 80.00 | 84.00 | 26.00 | -50.52 |
| Net earnings | 62 379.00 | 53 927.00 | 33 039.00 | 49 384.00 | 9 429.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 505 279.00 | 529 554.00 | 539 724.00 | 563 366.00 | 554 493.73 |
| Investments total | 505 279.00 | 529 554.00 | 539 724.00 | 563 366.00 | 554 493.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11 961.00 | 15 200.00 | 10 829.00 | 12 207.00 | 12 523.24 |
| Short term receivables total | 11 961.00 | 15 200.00 | 10 829.00 | 12 207.00 | 12 523.24 |
| Cash and bank deposits | 614.00 | 186.00 | 263.00 | 4 087.00 | 3 784.64 |
| Cash and cash equivalents | 614.00 | 186.00 | 263.00 | 4 087.00 | 3 784.64 |
| Balance sheet total (assets) | 517 854.00 | 544 940.00 | 550 816.00 | 579 660.00 | 570 801.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Asset revaluation reserve | 109 553.00 | ||||
| Shares repurchased | 10 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Other reserves | 85 279.00 | 119 725.00 | 143 366.00 | 134 493.73 | |
| Retained earnings | 347 026.00 | 345 197.00 | 365 789.00 | 354 360.00 | 394 279.38 |
| Profit of the financial year | 62 379.00 | 53 927.00 | 33 039.00 | 49 384.00 | 9 429.69 |
| Shareholders equity total | 504 784.00 | 528 777.00 | 538 653.00 | 567 210.00 | 558 302.79 |
| Non-current deferred tax liabilities | 4 600.00 | 2 503.00 | 3 633.00 | 3 410.00 | 3 789.66 |
| Non-current liabilities total | 4 600.00 | 2 503.00 | 3 633.00 | 3 410.00 | 3 789.66 |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to group member | 5 133.00 | 11 650.00 | 5 997.00 | 1 635.00 | 1 701.55 |
| Short-term deferred tax liabilities | 3 307.00 | 1 980.00 | 2 503.00 | 7 375.00 | 6 977.60 |
| Current liabilities total | 8 470.00 | 13 660.00 | 8 530.00 | 9 040.00 | 8 709.15 |
| Balance sheet total (liabilities) | 517 854.00 | 544 940.00 | 550 816.00 | 579 660.00 | 570 801.60 |
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