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GASA KOLDING HOLSTEBRO A/S — Credit Rating and Financial Key Figures
CVR number: 35672001
Vejlevej 159, 6000 Kolding
info@gasakh.dk
tel: 76336530
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 618.00 | 21 372.00 | 24 167.00 | 20 187.46 | 21 433.41 |
| Employee benefit expenses | -19 774.46 | -19 957.92 | |||
| Other operating expenses | -30.84 | -72.57 | |||
| Total depreciation | -1 040.13 | -1 062.81 | |||
| EBIT | 739.00 | 170.00 | 3 108.00 | - 657.96 | 340.11 |
| Other financial income | 393.63 | 327.33 | |||
| Other financial expenses | - 597.66 | - 527.95 | |||
| Pre-tax profit | 829.00 | 322.00 | 2 543.00 | - 861.99 | 139.49 |
| Income taxes | 149.55 | -34.36 | |||
| Net earnings | 829.00 | 322.00 | 2 543.00 | - 712.44 | 105.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 45 099.37 | 45 034.67 | |||
| Buildings | 220.83 | 206.89 | |||
| Machinery and equipment | 1 886.99 | 1 540.99 | |||
| Tangible assets total | 47 207.19 | 46 782.56 | |||
| Investments total | 70 909.00 | 67 549.00 | 74 864.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 702.00 | 3 139.79 | |||
| Inventories total | 2 702.00 | 3 139.79 | |||
| Current trade debtors | 18 275.32 | 18 635.41 | |||
| Current amounts owed by group member comp. | 18.64 | ||||
| Prepayments and accrued income | 1 611.75 | 1 469.20 | |||
| Current other receivables | 77.20 | 33.20 | |||
| Short term receivables total | 19 964.28 | 20 156.45 | |||
| Other current investments | 22.14 | 28.30 | |||
| Cash and bank deposits | 45.28 | 11.44 | |||
| Cash and cash equivalents | 67.42 | 39.74 | |||
| Balance sheet total (assets) | 70 909.00 | 67 549.00 | 74 864.00 | 69 940.88 | 70 118.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 36 101.00 | 36 422.00 | 38 966.00 | 1 594.16 | 1 594.16 |
| Retained earnings | - 829.00 | - 322.00 | -2 543.00 | 32 971.55 | 32 259.11 |
| Profit of the financial year | 829.00 | 322.00 | 2 543.00 | - 712.44 | 105.13 |
| Shareholders equity total | 36 101.00 | 36 422.00 | 38 966.00 | 33 853.27 | 33 958.39 |
| Provisions | 3 287.33 | 3 321.69 | |||
| Non-current loans from credit institutions | 8 753.18 | 8 181.89 | |||
| Non-current deferred tax liabilities | 871.00 | 903.46 | |||
| Non-current liabilities total | 9 624.18 | 9 085.35 | |||
| Current loans from credit institutions | 3 901.03 | 4 353.99 | |||
| Current trade creditors | 5 974.31 | 5 767.67 | |||
| Current owed to group member | 10.86 | ||||
| Other non-interest bearing current liabilities | 13 289.92 | 13 631.45 | |||
| Current liabilities total | 23 176.11 | 23 753.10 | |||
| Balance sheet total (liabilities) | 36 101.00 | 36 422.00 | 38 966.00 | 69 940.88 | 70 118.53 |
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