GFA Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38148656
Næsset 8, 8660 Skanderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.50 | -3.13 | -3.13 | 325.95 | |
Other operating expenses | -50.00 | ||||
EBIT | -57.50 | -3.13 | -3.13 | 325.95 | |
Other financial expenses | -0.08 | -0.42 | |||
Net income from associates (fin.) | 633.92 | 365.70 | |||
Pre-tax profit | -57.58 | -3.54 | 630.79 | 160.91 | 325.95 |
Income taxes | 0.55 | 1.25 | 0.24 | -80.45 | -71.71 |
Net earnings | -57.03 | -2.29 | 631.03 | 80.45 | 254.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 50.00 | 50.00 | 683.92 | 969.17 | 1 223.41 |
Investments total | 50.00 | 50.00 | 683.92 | 969.17 | 1 223.41 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 0.55 | 1.25 | 104.39 | 23.94 | |
Short term receivables total | 0.55 | 1.25 | 104.39 | 23.94 | |
Balance sheet total (assets) | 50.55 | 51.25 | 788.31 | 993.10 | 1 223.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 633.92 | 919.17 | 1 173.41 | ||
Retained earnings | -57.03 | - 693.24 | - 142.89 | - 254.24 | |
Profit of the financial year | -57.03 | -2.29 | 631.03 | 80.45 | 254.24 |
Shareholders equity total | -7.03 | -9.32 | 621.72 | 906.73 | 1 223.41 |
Non-current liabilities total | |||||
Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | |
Current owed to group member | 5.08 | 8.07 | 9.94 | 9.94 | |
Short-term deferred tax liabilities | 104.15 | 23.94 | |||
Other non-interest bearing current liabilities | 50.00 | 50.00 | 50.00 | 50.00 | |
Current liabilities total | 57.58 | 60.57 | 166.59 | 86.38 | |
Balance sheet total (liabilities) | 50.55 | 51.25 | 788.31 | 993.10 | 1 223.41 |
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