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Great Gonzo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39656396
Ærøvej 18, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 399.00 | 530.00 | 411.00 | 513.00 | 39.95 |
| External services | -8.00 | -10.00 | -10.00 | -25.00 | -14.69 |
| Gross profit | 1 391.00 | 520.00 | 401.00 | 488.00 | 25.25 |
| EBIT | 1 391.00 | 520.00 | 401.00 | 488.00 | 25.25 |
| Other financial income | 20.00 | 18.00 | 13.00 | 61.00 | 55.39 |
| Other financial expenses | -20.00 | -28.00 | -37.00 | -37.00 | -14.24 |
| Reduction non-current investment assets | - 200.00 | - 243.00 | |||
| Income from other inv. held as non-curr. assets | 1.00 | 2.00 | |||
| Pre-tax profit | 1 192.00 | 269.00 | 377.00 | 512.00 | 66.40 |
| Income taxes | 2.00 | -4.00 | |||
| Net earnings | 1 194.00 | 265.00 | 377.00 | 512.00 | 66.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 492.00 | 5 023.00 | 5 374.00 | 4 888.00 | 4 427.67 |
| Investments total | 4 492.00 | 5 023.00 | 5 374.00 | 4 888.00 | 4 427.67 |
| Non-current loans receivable | 184.00 | ||||
| Non-current other receivables | 61.00 | ||||
| Long term receivables total | 245.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 290.00 | 251.00 | 38.00 | 1 038.00 | 532.92 |
| Current other receivables | 298.14 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 294.00 | 251.00 | 38.00 | 1 038.00 | 831.07 |
| Cash and bank deposits | 35.00 | 6.00 | 124.00 | 112.00 | 223.54 |
| Cash and cash equivalents | 35.00 | 6.00 | 124.00 | 112.00 | 223.54 |
| Balance sheet total (assets) | 5 066.00 | 5 280.00 | 5 536.00 | 6 038.00 | 5 482.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 59.00 | 61.00 | 68.00 | 886.49 |
| Other reserves | 3 386.00 | 3 916.00 | 4 269.00 | 3 782.00 | 3 321.23 |
| Retained earnings | - 184.00 | 421.00 | 272.00 | 1 067.00 | 1 153.16 |
| Profit of the financial year | 1 194.00 | 265.00 | 377.00 | 512.00 | 66.40 |
| Shareholders equity total | 4 503.00 | 4 711.00 | 5 029.00 | 5 479.00 | 5 477.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 20.00 | 5.00 |
| Current owed to participating | 558.00 | 564.00 | 502.00 | 539.00 | |
| Current liabilities total | 563.00 | 569.00 | 507.00 | 559.00 | 5.00 |
| Balance sheet total (liabilities) | 5 066.00 | 5 280.00 | 5 536.00 | 6 038.00 | 5 482.28 |
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