GFA Holding Aps — Credit Rating and Financial Key Figures
CVR number: 38148656
Næsset 8, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -4.00 | ||
| EBIT | -3.13 | -3.13 | -4.00 | ||
| Other financial expenses | -0.42 | -1.70 | |||
| Net income from associates (fin.) | 633.92 | 365.70 | 325.95 | 202.77 | |
| Pre-tax profit | -3.54 | 630.79 | 160.91 | 325.95 | 197.07 |
| Income taxes | 1.25 | 0.24 | -80.45 | -71.71 | |
| Net earnings | -2.29 | 631.03 | 80.45 | 254.24 | 197.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 683.92 | 969.17 | 1 223.41 | 1 426.18 |
| Investments total | 50.00 | 683.92 | 969.17 | 1 223.41 | 1 426.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 165.23 | ||||
| Current deferred tax assets | 1.25 | 104.39 | 23.94 | ||
| Short term receivables total | 1.25 | 104.39 | 23.94 | 165.23 | |
| Balance sheet total (assets) | 51.25 | 788.31 | 993.10 | 1 223.41 | 1 591.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 633.92 | 919.17 | 1 173.41 | 1 376.18 | |
| Retained earnings | -57.03 | - 693.24 | - 142.89 | - 254.24 | - 146.63 |
| Profit of the financial year | -2.29 | 631.03 | 80.45 | 254.24 | 197.07 |
| Shareholders equity total | -9.32 | 621.72 | 906.73 | 1 223.41 | 1 476.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 4.00 | |
| Current owed to group member | 8.07 | 9.94 | 9.94 | ||
| Short-term deferred tax liabilities | 104.15 | 23.94 | 110.79 | ||
| Other non-interest bearing current liabilities | 50.00 | 50.00 | 50.00 | ||
| Current liabilities total | 60.57 | 166.59 | 86.38 | 114.79 | |
| Balance sheet total (liabilities) | 51.25 | 788.31 | 993.10 | 1 223.41 | 1 591.41 |
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