H. Gudiksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41783486
Lupinvej 3, 9500 Hobro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -20.46 | -9.46 | -8.27 | -6.63 |
EBIT | -20.46 | -9.46 | -8.27 | -6.63 |
Other financial income | 0.41 | 9.39 | ||
Other financial expenses | -1.41 | -8.06 | -9.18 | |
Net income from associates (fin.) | 124.73 | 98.19 | -71.00 | - 239.06 |
Pre-tax profit | 104.27 | 87.31 | -86.93 | - 245.48 |
Income taxes | 4.50 | 2.09 | 1.75 | 1.27 |
Net earnings | 108.78 | 89.40 | -85.17 | - 244.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 462.50 | 560.69 | 489.69 | 250.62 |
Investments total | 462.50 | 560.69 | 489.69 | 250.62 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 9.81 | 33.16 | 442.55 | |
Current deferred tax assets | 36.29 | 31.06 | 1.75 | 10.02 |
Short term receivables total | 36.29 | 40.87 | 34.91 | 452.57 |
Balance sheet total (assets) | 498.79 | 601.56 | 524.60 | 703.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 39.42 | 137.61 | 66.61 | |
Retained earnings | 258.34 | 268.93 | 429.33 | 410.76 |
Profit of the financial year | 108.78 | 89.40 | -85.17 | - 244.21 |
Shareholders equity total | 446.54 | 535.94 | 450.76 | 206.55 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.47 | 0.71 | ||
Current trade creditors | 10.00 | 10.00 | 10.00 | 17.09 |
Current owed to participating | 408.78 | |||
Current owed to group member | 10.46 | |||
Short-term deferred tax liabilities | 31.79 | 28.97 | ||
Other non-interest bearing current liabilities | 26.18 | 63.12 | 70.77 | |
Current liabilities total | 52.25 | 65.62 | 73.83 | 496.64 |
Balance sheet total (liabilities) | 498.79 | 601.56 | 524.60 | 703.19 |
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