FAMILIEN GOSVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30538951
Borrisvej 27, 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -7.20 | -8.51 | -1 712.73 | - 555.83 |
| EBIT | -8.75 | -7.20 | -8.51 | -1 712.73 | - 555.83 |
| Other financial income | 39.45 | 25.83 | 26.97 | 33.30 | 34.80 |
| Other financial expenses | - 113.51 | -62.58 | -34.52 | -64.38 | -80.67 |
| Net income from associates (fin.) | 2 170.28 | 2 190.21 | 2 213.41 | 2 257.97 | 2 245.75 |
| Pre-tax profit | 2 087.48 | 2 146.27 | 2 197.35 | 514.16 | 1 644.05 |
| Income taxes | 12.80 | 4.03 | 0.35 | 7.05 | 2.18 |
| Net earnings | 2 100.28 | 2 150.29 | 2 197.69 | 521.21 | 1 646.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 614.53 | 13 566.62 | 15 843.60 | 18 559.13 | 20 803.99 |
| Participating interests | 1 014.85 | 1 135.80 | 1 097.11 | 1 112.82 | 1 095.87 |
| Investments total | 14 629.38 | 14 702.42 | 16 940.70 | 19 671.95 | 21 899.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 025.82 | 1 319.61 | 1 530.32 | ||
| Current deferred tax assets | 712.22 | 537.51 | 612.47 | 994.32 | 766.40 |
| Short term receivables total | 1 738.03 | 1 857.13 | 2 142.79 | 994.32 | 766.40 |
| Cash and bank deposits | 0.04 | 0.04 | 0.09 | 0.09 | 0.55 |
| Cash and cash equivalents | 0.04 | 0.04 | 0.09 | 0.09 | 0.55 |
| Balance sheet total (assets) | 16 367.46 | 16 559.59 | 19 083.59 | 20 666.36 | 22 666.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 13 279.46 | 13 352.50 | 15 590.79 | 17 283.51 | 19 233.26 |
| Retained earnings | -2 558.69 | - 273.62 | - 336.74 | 641.51 | - 804.87 |
| Profit of the financial year | 2 100.28 | 2 150.29 | 2 197.69 | 521.21 | 1 646.23 |
| Shareholders equity total | 12 946.06 | 15 354.18 | 17 576.74 | 18 571.23 | 20 199.62 |
| Non-current liabilities total | |||||
| Current owed to participating | 750.68 | 781.27 | 732.53 | 762.78 | 766.63 |
| Current owed to group member | 2 108.20 | 81.60 | 382.77 | 587.55 | 1 168.92 |
| Short-term deferred tax liabilities | 553.14 | 333.17 | 317.81 | 671.00 | 457.95 |
| Other non-interest bearing current liabilities | 9.38 | 9.38 | 73.73 | 73.80 | 73.68 |
| Current liabilities total | 3 421.40 | 1 205.41 | 1 506.84 | 2 095.13 | 2 467.19 |
| Balance sheet total (liabilities) | 16 367.46 | 16 559.59 | 19 083.59 | 20 666.36 | 22 666.81 |
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