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Gedsig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40628851
Kastanievej 7, 8260 Viby J
thomasgn1988@gmail.com
tel: 71993069
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 32.85 | 20.99 | -83.91 | -18.93 | 908.12 |
| EBIT | 32.85 | 20.99 | -83.91 | -18.93 | 908.12 |
| Other financial income | 138.95 | 1 029.66 | 0.96 | 0.15 | |
| Other financial expenses | -37.80 | - 106.27 | -41.27 | - 149.32 | - 130.28 |
| Net income from associates (fin.) | 1 056.81 | 392.66 | 1 273.45 | ||
| Pre-tax profit | -4.95 | 53.67 | 1 961.30 | 225.36 | 2 051.45 |
| Income taxes | -0.35 | 34.62 | 41.97 | ||
| Net earnings | -4.95 | 53.32 | 1 961.30 | 259.98 | 2 093.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 211.81 | 5 772.47 | 6 265.92 | ||
| Participating interests | 2 000.00 | ||||
| Investments total | 2 000.00 | 6 211.81 | 5 772.47 | 6 265.92 | |
| Non-current loans receivable | 362.53 | 362.53 | |||
| Long term receivables total | 362.53 | 362.53 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.62 | ||||
| Current deferred tax assets | 21.05 | 524.75 | 632.81 | ||
| Short term receivables total | 21.05 | 524.75 | 667.43 | ||
| Cash and bank deposits | 84.57 | 98.60 | 53.62 | 23.20 | |
| Cash and cash equivalents | 84.57 | 98.60 | 53.62 | 23.20 | |
| Balance sheet total (assets) | 447.10 | 2 383.57 | 6 310.40 | 6 350.84 | 6 956.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | 150.00 | 200.00 | ||
| Other reserves | 281.81 | ||||
| Retained earnings | -5.44 | -10.39 | - 988.87 | 1 254.23 | 1 314.21 |
| Profit of the financial year | -4.95 | 53.32 | 1 961.30 | 259.98 | 2 093.42 |
| Shareholders equity total | 29.61 | 82.93 | 1 894.23 | 1 704.21 | 3 647.63 |
| Provisions | 1 260.64 | ||||
| Non-current other liabilities | 1 000.00 | 1 780.00 | |||
| Non-current deferred tax liabilities | 1 780.00 | ||||
| Non-current liabilities total | 1 000.00 | 1 780.00 | 1 780.00 | ||
| Current loans from credit institutions | 510.87 | 2 370.71 | 1 860.69 | ||
| Advances received | 33.00 | ||||
| Current owed to participating | 367.49 | 749.77 | 9.15 | 5.79 | 46.08 |
| Short-term deferred tax liabilities | 490.13 | 590.84 | |||
| Other non-interest bearing current liabilities | 17.00 | -1 220.64 | 2 627.03 | 811.31 | |
| Current liabilities total | 417.49 | 40.00 | 2 636.17 | 2 866.63 | 3 308.92 |
| Balance sheet total (liabilities) | 447.10 | 2 383.57 | 6 310.40 | 6 350.84 | 6 956.55 |
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