Gilbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43688898
Herslev Bygade 17 B, Herslev 7000 Fredericia
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.95 | -5.61 |
| EBIT | -8.95 | -5.61 |
| Other financial expenses | -0.09 | -0.29 |
| Net income from associates (fin.) | 84.28 | 118.18 |
| Pre-tax profit | 75.27 | 112.27 |
| Income taxes | 1.14 | 1.30 |
| Net earnings | 76.41 | 113.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 124.28 | 242.46 |
| Investments total | 124.28 | 242.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.78 | 38.74 |
| Short term receivables total | 1.78 | 38.74 |
| Cash and bank deposits | 0.33 | 0.57 |
| Cash and cash equivalents | 0.33 | 0.57 |
| Balance sheet total (assets) | 126.38 | 281.77 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 202.46 | |
| Retained earnings | - 126.04 | |
| Profit of the financial year | 76.41 | 113.57 |
| Shareholders equity total | 116.42 | 229.99 |
| Non-current deferred tax liabilities | 0.64 | 37.44 |
| Non-current liabilities total | 0.64 | 37.44 |
| Current owed to group member | 5.33 | 9.34 |
| Short-term deferred tax liabilities | 23.96 | |
| Other non-interest bearing current liabilities | -19.96 | 5.00 |
| Current liabilities total | 9.33 | 14.34 |
| Balance sheet total (liabilities) | 126.38 | 281.77 |
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