GASA KOLDING HOLSTEBRO A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 36720913
Vejlevej 159, 6000 Kolding
tel: 75523911
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -24.41 | -25.60 |
| EBIT | -24.41 | -25.60 |
| Net income from associates (fin.) | 2 543.40 | - 712.44 |
| Pre-tax profit | 2 518.98 | - 738.04 |
| Income taxes | 5.37 | 5.63 |
| Net earnings | 2 524.36 | - 732.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 38 965.71 | 33 853.26 |
| Investments total | 38 965.71 | 33 853.26 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 10.86 | |
| Current deferred tax assets | 51.13 | 56.76 |
| Short term receivables total | 51.13 | 67.63 |
| Balance sheet total (assets) | 39 016.84 | 33 920.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Asset revaluation reserve | 14 053.47 | 14 053.47 |
| Other reserves | 20 530.53 | 15 418.09 |
| Retained earnings | -2 482.55 | 5 154.25 |
| Profit of the financial year | 2 524.36 | - 732.41 |
| Shareholders equity total | 34 625.81 | 33 893.40 |
| Non-current liabilities total | ||
| Current owed to group member | 2 363.54 | |
| Other non-interest bearing current liabilities | 2 027.50 | 27.49 |
| Current liabilities total | 4 391.04 | 27.49 |
| Balance sheet total (liabilities) | 39 016.84 | 33 920.89 |
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