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Gisselbæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39349876
Søgårdvej 23, Søgård 7830 Vinderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.90 | -5.75 | -6.10 | -6.29 | -6.37 |
| EBIT | -6.90 | -5.75 | -6.10 | -6.29 | -6.37 |
| Other financial income | 2.82 | 5.40 | 6.12 | 6.89 | |
| Other financial expenses | -0.98 | -0.47 | -2.76 | -2.17 | -5.33 |
| Net income from associates (fin.) | 375.52 | 206.60 | 164.53 | -15.35 | 292.79 |
| Pre-tax profit | 367.64 | 203.20 | 161.07 | -17.69 | 287.97 |
| Net earnings | 367.64 | 203.20 | 161.07 | -17.69 | 287.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 592.01 | 598.61 | 613.14 | 497.80 | 790.59 |
| Investments total | 592.01 | 598.61 | 613.14 | 497.80 | 790.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 181.95 | 300.36 | 306.37 | 261.77 | |
| Short term receivables total | 181.95 | 300.36 | 306.37 | 261.77 | |
| Other current investments | 50.52 | ||||
| Cash and bank deposits | 0.44 | 4.67 | 35.55 | 66.12 | 27.77 |
| Cash and cash equivalents | 0.44 | 4.67 | 35.55 | 66.12 | 78.29 |
| Balance sheet total (assets) | 592.45 | 785.23 | 949.06 | 870.28 | 1 130.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 502.01 | 508.61 | 523.14 | 407.80 | 700.59 |
| Retained earnings | - 416.60 | - 169.97 | -99.09 | 55.32 | - 255.16 |
| Profit of the financial year | 367.64 | 203.20 | 161.07 | -17.69 | 287.97 |
| Shareholders equity total | 553.05 | 756.25 | 802.91 | 667.43 | 833.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 33.40 | ||||
| Other non-interest bearing current liabilities | 22.98 | 140.14 | 196.86 | 291.25 | |
| Current liabilities total | 39.41 | 28.98 | 146.14 | 202.86 | 297.25 |
| Balance sheet total (liabilities) | 592.45 | 785.23 | 949.06 | 870.28 | 1 130.65 |
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