Galsgaards Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41842598
Viborgvej 13, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.02 | -9.95 | -0.57 | -1.20 |
| EBIT | -6.02 | -9.95 | -0.57 | -1.20 |
| Other financial income | 280.00 | 0.00 | ||
| Other financial expenses | -20.41 | -15.73 | ||
| Net income from associates (fin.) | 514.22 | - 955.63 | 328.20 | -5.65 |
| Pre-tax profit | 767.79 | - 981.30 | 327.63 | -6.84 |
| Income taxes | 1.60 | 5.65 | -35.48 | |
| Net earnings | 769.39 | - 975.65 | 292.14 | -6.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 511.47 | 1 070.06 | 1 398.26 | 1 392.61 |
| Participating interests | 32.46 | |||
| Investments total | 1 543.94 | 1 070.06 | 1 398.26 | 1 392.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 29.71 | 29.71 | 79.03 | 99.35 |
| Current owed by particip. interest comp. | 399.17 | |||
| Current other receivables | 217.50 | |||
| Current deferred tax assets | 1.60 | 7.25 | 7.25 | 3.25 |
| Short term receivables total | 647.97 | 36.95 | 86.27 | 102.60 |
| Cash and bank deposits | 18.84 | 5.08 | 3.76 | 0.55 |
| Cash and cash equivalents | 18.84 | 5.08 | 3.76 | 0.55 |
| Balance sheet total (assets) | 2 210.75 | 1 112.09 | 1 488.29 | 1 495.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 976.39 | |||
| Other reserves | 547.37 | |||
| Retained earnings | - 547.37 | 1 745.78 | 770.12 | 1 062.27 |
| Profit of the financial year | 769.39 | - 975.65 | 292.14 | -6.84 |
| Shareholders equity total | 1 785.78 | 810.12 | 1 102.27 | 1 095.42 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 6.88 | ||
| Current owed to participating | 295.09 | 313.09 | 313.09 | |
| Short-term deferred tax liabilities | 72.93 | 87.25 | ||
| Other non-interest bearing current liabilities | 419.97 | |||
| Current liabilities total | 424.97 | 301.96 | 386.02 | 400.34 |
| Balance sheet total (liabilities) | 2 210.75 | 1 112.09 | 1 488.29 | 1 495.77 |
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