Van Gool DK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36713038
Glimvej 38, 2650 Hvidovre
jvg.dk@hotmail.com
tel: 24645235
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 791.38 | 5 348.40 | ||
| Other operating income | 561.36 | |||
| External services | -14.74 | -6.61 | ||
| Gross profit | 2.50 | -17.00 | 1 338.00 | 5 341.79 |
| EBIT | 2.50 | -17.00 | 1 338.00 | 5 341.79 |
| Other financial expenses | -0.14 | - 605.99 | -2 508.49 | |
| Pre-tax profit | 2.50 | -17.14 | 732.01 | 2 833.30 |
| Net earnings | 2.50 | -17.14 | 732.01 | 2 833.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5.51 | 5.51 | |||
| Investments total | 5.51 | 5.51 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.62 | 168.82 | |||
| Short term receivables total | 1.62 | 168.82 | |||
| Other current investments | 652.98 | 3 228.08 | |||
| Cash and bank deposits | 0.03 | 0.03 | 24.66 | 102.08 | 193.08 |
| Cash and cash equivalents | 0.03 | 0.03 | 24.66 | 755.06 | 3 421.16 |
| Balance sheet total (assets) | 0.03 | 0.03 | 24.66 | 762.19 | 3 595.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.70 | 0.70 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.17 | -3.17 | -0.67 | -17.80 | 714.21 |
| Profit of the financial year | 2.50 | -17.14 | 732.01 | 2 833.30 | |
| Shareholders equity total | -2.47 | 0.03 | 22.19 | 754.21 | 3 587.51 |
| Non-current owed to group member | 2.47 | 7.98 | 7.98 | ||
| Non-current liabilities total | 2.47 | 7.98 | 7.98 | ||
| Other non-interest bearing current liabilities | 2.50 | ||||
| Current liabilities total | 2.50 | ||||
| Balance sheet total (liabilities) | 0.03 | 0.03 | 24.66 | 762.19 | 3 595.49 |
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