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GBH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28849079
Kalundborgvej 133, 4300 Holbæk
hb@danskrevision.dk
tel: 59454800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 462.68 | 467.83 | 437.85 | 520.14 | 499.52 |
| EBIT | 462.68 | 467.83 | 437.85 | 520.14 | 499.52 |
| Other financial income | 0.96 | 2.23 | |||
| Other financial expenses | -3.78 | -11.15 | -11.15 | -59.90 | -30.70 |
| Net income from associates (fin.) | 34.63 | -53.35 | - 199.64 | 45.76 | -58.20 |
| Pre-tax profit | 494.48 | 403.33 | 229.30 | 505.99 | 410.62 |
| Income taxes | - 101.14 | - 100.98 | -93.81 | - 112.20 | - 103.22 |
| Net earnings | 393.34 | 302.35 | 135.49 | 393.79 | 307.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 346.54 | 1 293.19 | 1 093.56 | 1 839.31 | 381.11 |
| Participating interests | 125.00 | 125.00 | 125.00 | ||
| Investments total | 1 471.54 | 1 418.19 | 1 218.56 | 1 839.31 | 381.11 |
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Non-current other receivables | 125.00 | 125.00 | |||
| Long term receivables total | 100.00 | 100.00 | 100.00 | 225.00 | 225.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 112.62 | ||||
| Current owed by particip. interest comp. | 114.94 | 300.71 | 222.42 | ||
| Current other receivables | -0.00 | 499.73 | 328.88 | ||
| Current deferred tax assets | 112.62 | 61.46 | 64.23 | ||
| Short term receivables total | 227.56 | 474.79 | 286.65 | 499.73 | 328.88 |
| Cash and bank deposits | 101.09 | 1.56 | 106.19 | 19.77 | 4.57 |
| Cash and cash equivalents | 101.09 | 1.56 | 106.19 | 19.77 | 4.57 |
| Balance sheet total (assets) | 1 900.20 | 1 994.54 | 1 711.39 | 2 583.81 | 939.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 360.00 | 360.00 | 180.00 | 1 400.00 | 354.00 |
| Other reserves | 100.84 | 47.49 | 45.76 | ||
| Retained earnings | 660.93 | 747.62 | 917.46 | - 392.80 | - 307.25 |
| Profit of the financial year | 393.34 | 302.35 | 135.49 | 393.79 | 307.39 |
| Shareholders equity total | 1 665.11 | 1 607.46 | 1 382.95 | 1 596.75 | 504.14 |
| Non-current liabilities total | |||||
| Current owed to participating | 8.60 | 8.60 | 8.60 | 8.60 | 8.60 |
| Current owed to group member | 17.64 | 17.64 | 91.41 | 368.13 | |
| Short-term deferred tax liabilities | 207.67 | 133.36 | 93.81 | 615.07 | 58.70 |
| Other non-interest bearing current liabilities | 1.17 | 227.47 | 134.63 | 363.40 | |
| Current liabilities total | 235.08 | 387.08 | 328.44 | 987.06 | 435.42 |
| Balance sheet total (liabilities) | 1 900.20 | 1 994.54 | 1 711.39 | 2 583.81 | 939.56 |
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