G OG B HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 14794492
Valby Langgade 49, 2500 Valby
tel: 36174889
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -4.38 | -4.38 |
| EBIT | -2.50 | -2.50 | -2.50 | -4.38 | -4.38 |
| Other financial income | 1.58 | 1.55 | 2.34 | 2.70 | |
| Other financial expenses | -0.84 | -14.51 | -0.81 | ||
| Income from other inv. held as non-curr. assets | - 237.50 | ||||
| Net income from associates (fin.) | 767.83 | 306.81 | 181.09 | 8.47 | |
| Pre-tax profit | 766.08 | 305.86 | 166.42 | 5.99 | - 241.87 |
| Income taxes | 0.55 | 0.74 | 0.64 | 2.93 | |
| Net earnings | 766.63 | 306.60 | 167.06 | 8.93 | - 241.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 578.45 | 1 885.11 | 2 066.20 | 1 574.67 | 1 337.17 |
| Investments total | 1 578.45 | 1 885.11 | 2 066.20 | 1 574.67 | 1 337.17 |
| Non-curr. owed by group member comp. | 266.70 | 384.30 | 24.24 | 372.66 | 213.14 |
| Long term receivables total | 266.70 | 384.30 | 24.24 | 372.66 | 213.14 |
| Inventories total | |||||
| Current trade debtors | 71.81 | ||||
| Current other receivables | 232.94 | 163.17 | 58.89 | 73.66 | |
| Short term receivables total | 232.94 | 163.17 | 58.89 | 73.66 | 71.81 |
| Balance sheet total (assets) | 2 078.09 | 2 432.57 | 2 149.33 | 2 021.00 | 1 622.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 839.60 | 1 491.83 | 1 680.63 | 1 725.70 | 1 599.62 |
| Profit of the financial year | 766.63 | 306.60 | 167.06 | 8.93 | - 241.87 |
| Shareholders equity total | 1 731.23 | 1 923.43 | 1 972.70 | 1 859.62 | 1 617.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.50 | 20.50 | 30.50 | 39.38 | 4.37 |
| Other non-interest bearing current liabilities | 326.36 | 488.64 | 146.13 | 122.00 | |
| Current liabilities total | 346.86 | 509.14 | 176.63 | 161.38 | 4.37 |
| Balance sheet total (liabilities) | 2 078.09 | 2 432.57 | 2 149.33 | 2 021.00 | 1 622.12 |
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