Gaarde Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43608002
Egebjergvej 271, Abildøre 4560 Vig
sg@e-s-g.dk
tel: 20458216
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.00 | -10.75 |
| EBIT | -16.00 | -10.75 |
| Other financial income | 3.03 | |
| Other financial expenses | -6.16 | |
| Net income from associates (fin.) | 3 000.00 | |
| Pre-tax profit | -16.00 | 2 986.13 |
| Income taxes | 1.00 | 2.93 |
| Net earnings | -15.00 | 2 989.05 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 10 826.00 | 10 826.00 |
| Investments total | 10 826.00 | 10 826.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 18.50 | |
| Current deferred tax assets | 40.00 | 85.37 |
| Short term receivables total | 40.00 | 103.88 |
| Cash and bank deposits | 2 916.66 | |
| Cash and cash equivalents | 2 916.66 | |
| Balance sheet total (assets) | 10 866.00 | 13 846.53 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 59.00 | 61.00 |
| Retained earnings | 10 727.00 | 10 650.75 |
| Profit of the financial year | -15.00 | 2 989.05 |
| Shareholders equity total | 10 811.00 | 13 740.80 |
| Non-current liabilities total | ||
| Current owed to group member | 11.00 | |
| Short-term deferred tax liabilities | 38.00 | 82.45 |
| Other non-interest bearing current liabilities | 6.00 | 23.28 |
| Current liabilities total | 55.00 | 105.73 |
| Balance sheet total (liabilities) | 10 866.00 | 13 846.53 |
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