GSJA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43057707
Fabersgade 17, 5000 Odense C
gustavsennelsjacobsen@gmail.com
tel: 26814181
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.07 | -6.20 | -7.00 |
| EBIT | -7.07 | -6.20 | -7.00 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.01 | -0.00 | -8.07 |
| Net income from associates (fin.) | 130.77 | 165.50 | 406.87 |
| Pre-tax profit | 123.69 | 159.30 | 391.80 |
| Income taxes | 1.56 | 1.36 | 2.39 |
| Net earnings | 125.24 | 160.67 | 394.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 170.77 | 334.27 | 666.15 |
| Investments total | 170.77 | 334.27 | 666.15 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 42.17 | ||
| Current deferred tax assets | 1.56 | 1.36 | 2.39 |
| Short term receivables total | 1.56 | 1.36 | 44.56 |
| Balance sheet total (assets) | 172.33 | 335.64 | 710.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |
| Other reserves | 130.77 | 219.27 | 541.15 |
| Retained earnings | - 130.77 | - 157.03 | - 385.73 |
| Profit of the financial year | 125.24 | 160.67 | 394.20 |
| Shareholders equity total | 165.25 | 323.91 | 657.11 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.49 | 0.49 | 0.49 |
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 0.60 | 5.24 | |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 49.11 |
| Current liabilities total | 7.08 | 11.72 | 53.60 |
| Balance sheet total (liabilities) | 172.33 | 335.64 | 710.71 |
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