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GB HOLDING, HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 28286422
Dyshøj 6, Lind 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.57 | -16.80 | |||
| Gross profit | -30.18 | -21.72 | -15.41 | -16.57 | -16.80 |
| EBIT | -30.18 | -21.72 | -15.41 | -16.57 | -16.80 |
| Other financial income | 2.24 | 2.30 | 517.06 | 410.28 | 175.79 |
| Other financial expenses | -90.64 | -1 597.66 | -4.53 | -55.99 | - 151.41 |
| Pre-tax profit | - 118.57 | -1 617.09 | 497.13 | 337.73 | 7.58 |
| Income taxes | 24.10 | -24.10 | -0.42 | -0.14 | |
| Net earnings | -94.47 | -1 641.19 | 497.13 | 337.31 | 7.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.06 | |||
| Current deferred tax assets | 24.59 | 0.51 | 0.46 | 0.24 | 7.37 |
| Short term receivables total | 24.59 | 0.51 | 0.46 | 0.25 | 7.43 |
| Other current investments | 3 134.28 | 1 257.78 | 786.80 | 1 082.34 | 912.13 |
| Cash and bank deposits | 10.68 | 1.39 | 438.81 | 5.84 | 2.42 |
| Cash and cash equivalents | 3 144.96 | 1 259.17 | 1 225.61 | 1 088.18 | 914.56 |
| Balance sheet total (assets) | 3 169.55 | 1 259.67 | 1 226.06 | 1 088.42 | 921.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 158.80 |
| Other reserves | - 100.00 | ||||
| Retained earnings | 2 711.65 | 2 217.18 | 175.99 | 273.11 | 451.62 |
| Profit of the financial year | -94.47 | -1 641.19 | 497.13 | 337.31 | 7.44 |
| Shareholders equity total | 3 142.18 | 1 100.99 | 1 198.11 | 1 035.42 | 742.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.38 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 40.51 | 166.63 | |||
| Other non-interest bearing current liabilities | 2.00 | 146.19 | 15.45 | ||
| Current liabilities total | 27.38 | 158.69 | 27.95 | 53.00 | 179.13 |
| Balance sheet total (liabilities) | 3 169.55 | 1 259.67 | 1 226.06 | 1 088.42 | 921.98 |
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