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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 791.38 | 5 348.40 | 404.05 | ||
| Other operating income | 561.36 | ||||
| External services | -14.74 | -6.61 | - 109.20 | ||
| Gross profit | 2.50 | -17.00 | 1 338.00 | 5 341.49 | 294.85 |
| EBIT | 2.50 | -17.00 | 1 338.00 | 5 341.79 | 294.85 |
| Other financial income | 8.71 | ||||
| Other financial expenses | -0.14 | - 605.99 | -2 508.49 | -2 630.63 | |
| Pre-tax profit | 2.50 | -17.14 | 732.01 | 2 833.30 | -2 327.07 |
| Net earnings | 2.50 | -17.14 | 732.01 | 2 833.30 | -2 327.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5.51 | 5.51 | 5.51 | ||
| Investments total | 5.51 | 5.51 | 5.51 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.62 | 168.82 | 89.57 | ||
| Short term receivables total | 1.62 | 168.82 | 89.57 | ||
| Other current investments | 652.98 | 3 228.08 | 1 003.11 | ||
| Cash and bank deposits | 0.03 | 24.66 | 102.08 | 193.08 | 97.23 |
| Cash and cash equivalents | 0.03 | 24.66 | 755.06 | 3 421.16 | 1 100.34 |
| Balance sheet total (assets) | 0.03 | 24.66 | 762.19 | 3 595.49 | 1 195.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.70 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | - 100.00 | ||||
| Retained earnings | -3.17 | -0.67 | -17.80 | 714.21 | 3 474.51 |
| Profit of the financial year | 2.50 | -17.14 | 732.01 | 2 833.30 | -2 327.07 |
| Shareholders equity total | 0.03 | 22.19 | 754.21 | 3 587.51 | 1 187.44 |
| Non-current owed to group member | 2.47 | 7.98 | 7.98 | 7.98 | |
| Non-current deferred tax liabilities | 0.01 | ||||
| Non-current liabilities total | 2.47 | 7.98 | 7.98 | 7.99 | |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 0.03 | 24.66 | 762.19 | 3 595.49 | 1 195.43 |
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