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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