Gyrstinge Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38222481
Gyrstingevej 67, Gyrstinge 4100 Ringsted
info@gyrstinge.net
tel: 52950664
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.70 | -5.80 | -6.70 | -6.70 | -7.58 |
| EBIT | -11.70 | -5.80 | -6.70 | -6.70 | -7.58 |
| Other financial expenses | -1.07 | -0.89 | -2.06 | -4.06 | -1.18 |
| Net income from associates (fin.) | -23.69 | 21.70 | 159.02 | 145.72 | - 395.37 |
| Pre-tax profit | -36.45 | 15.01 | 150.26 | 134.96 | - 404.13 |
| Income taxes | -0.04 | 0.81 | 1.80 | ||
| Net earnings | -36.49 | 15.01 | 151.07 | 136.76 | - 404.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.94 | 122.64 | 281.66 | 427.38 | 32.01 |
| Investments total | 100.94 | 122.64 | 281.66 | 427.38 | 32.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 70.23 | ||||
| Current other receivables | 48.09 | 101.97 | |||
| Short term receivables total | 48.09 | 101.97 | 70.23 | ||
| Cash and bank deposits | 5.33 | 4.51 | 4.03 | 2.31 | 0.30 |
| Cash and cash equivalents | 5.33 | 4.51 | 4.03 | 2.31 | 0.30 |
| Balance sheet total (assets) | 106.27 | 127.15 | 333.78 | 531.65 | 102.54 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.94 | 22.64 | 181.66 | 327.38 | |
| Retained earnings | 20.65 | -37.54 | - 181.56 | - 176.21 | 287.93 |
| Profit of the financial year | -36.49 | 15.01 | 151.07 | 136.76 | - 404.13 |
| Shareholders equity total | 35.10 | 50.10 | 201.17 | 337.93 | -66.20 |
| Non-current liabilities total | |||||
| Current owed to group member | 19.18 | 25.05 | 36.45 | 32.90 | 1.74 |
| Short-term deferred tax liabilities | 51.02 | ||||
| Other non-interest bearing current liabilities | 52.00 | 52.00 | 96.17 | 109.80 | 166.99 |
| Current liabilities total | 71.18 | 77.05 | 132.61 | 193.72 | 168.73 |
| Balance sheet total (liabilities) | 106.27 | 127.15 | 333.78 | 531.65 | 102.54 |
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