FAMILIEN GOSVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30538951
Borrisvej 27, 6900 Skjern
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.72 | -8.75 | -7.20 | -8.51 | -1 712.73 |
| EBIT | -9.72 | -8.75 | -7.20 | -8.51 | -1 712.73 |
| Other financial income | 27.82 | 39.45 | 25.83 | 26.97 | 33.30 |
| Other financial expenses | -96.39 | - 113.51 | -62.58 | -34.52 | -64.38 |
| Net income from associates (fin.) | 2 670.15 | 2 170.28 | 2 190.21 | 2 213.41 | 2 257.97 |
| Pre-tax profit | 2 591.86 | 2 087.48 | 2 146.27 | 2 197.35 | 514.16 |
| Income taxes | 15.64 | 12.80 | 4.03 | 0.35 | 7.05 |
| Net earnings | 2 607.51 | 2 100.28 | 2 150.29 | 2 197.69 | 521.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 901.99 | 13 614.53 | 13 566.62 | 15 843.60 | 18 559.13 |
| Participating interests | 906.59 | 1 014.85 | 1 135.80 | 1 097.11 | 1 112.82 |
| Investments total | 11 808.58 | 14 629.38 | 14 702.42 | 16 940.70 | 19 671.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 773.82 | 1 025.82 | 1 319.61 | 1 530.32 | |
| Current deferred tax assets | 540.87 | 712.22 | 537.51 | 612.47 | 994.32 |
| Short term receivables total | 1 314.69 | 1 738.03 | 1 857.13 | 2 142.79 | 994.32 |
| Cash and bank deposits | 0.04 | 0.04 | 0.04 | 0.09 | 0.09 |
| Cash and cash equivalents | 0.04 | 0.04 | 0.04 | 0.09 | 0.09 |
| Balance sheet total (assets) | 13 123.31 | 16 367.46 | 16 559.59 | 19 083.59 | 20 666.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 10 458.66 | 13 279.46 | 13 352.50 | 15 590.79 | 17 283.51 |
| Retained earnings | -2 995.91 | -2 558.69 | - 273.62 | - 336.74 | 641.51 |
| Profit of the financial year | 2 607.51 | 2 100.28 | 2 150.29 | 2 197.69 | 521.21 |
| Shareholders equity total | 10 195.25 | 12 946.06 | 15 354.18 | 17 576.74 | 18 571.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | ||||
| Current owed to participating | 721.81 | 750.68 | 781.27 | 732.53 | 762.78 |
| Current owed to group member | 1 671.92 | 2 108.20 | 81.60 | 382.77 | 587.55 |
| Short-term deferred tax liabilities | 524.96 | 553.14 | 333.17 | 317.81 | 671.00 |
| Other non-interest bearing current liabilities | 9.38 | 9.38 | 73.73 | 73.80 | |
| Current liabilities total | 2 928.06 | 3 421.40 | 1 205.41 | 1 506.84 | 2 095.13 |
| Balance sheet total (liabilities) | 13 123.31 | 16 367.46 | 16 559.59 | 19 083.59 | 20 666.36 |
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