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GBJ Holding Sorø ApS — Credit Rating and Financial Key Figures
CVR number: 40450599
Trautnersvej 10, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -8.00 | -6.00 | -7.00 | -9.14 |
| EBIT | -10.00 | -8.00 | -6.00 | -7.00 | -9.14 |
| Other financial income | 37.00 | 39.00 | 53.00 | 6.05 | |
| Other financial expenses | -68.00 | -42.83 | |||
| Net income from associates (fin.) | 110.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Pre-tax profit | 137.00 | -56.00 | 53.00 | 66.00 | -25.92 |
| Income taxes | -6.00 | 17.00 | -7.00 | -10.00 | -0.05 |
| Net earnings | 131.00 | -39.00 | 46.00 | 56.00 | -25.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 073.00 | 3 073.00 | 3 073.00 | 3 073.00 | 3 073.32 |
| Investments total | 3 073.00 | 3 073.00 | 3 073.00 | 3 073.00 | 3 073.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.00 | 11.00 | 23.00 | 44.00 | 56.42 |
| Current other receivables | 167.97 | ||||
| Current deferred tax assets | 17.00 | 9.00 | 0.00 | ||
| Short term receivables total | 4.00 | 28.00 | 32.00 | 44.00 | 224.39 |
| Other current investments | 171.00 | 121.00 | 158.00 | 209.00 | |
| Cash and bank deposits | 20.00 | 3.00 | 6.00 | 1.00 | 2.06 |
| Cash and cash equivalents | 191.00 | 124.00 | 164.00 | 210.00 | 2.06 |
| Balance sheet total (assets) | 3 268.00 | 3 225.00 | 3 269.00 | 3 327.00 | 3 299.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 079.00 | 3 210.00 | 3 171.00 | 3 217.00 | 3 272.74 |
| Profit of the financial year | 131.00 | -39.00 | 46.00 | 56.00 | -25.97 |
| Shareholders equity total | 3 260.00 | 3 221.00 | 3 267.00 | 3 323.00 | 3 296.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 4.00 | 2.00 | 3.00 | 3.00 |
| Current liabilities total | 8.00 | 4.00 | 2.00 | 4.00 | 3.00 |
| Balance sheet total (liabilities) | 3 268.00 | 3 225.00 | 3 269.00 | 3 327.00 | 3 299.77 |
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