B. Gissel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39774046
Foldingbrovej 43, Nørbølling 6650 Brørup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.01 | -1.28 | -4.13 | -4.23 | -17.15 |
| EBIT | -10.01 | -1.28 | -4.13 | -4.23 | -17.15 |
| Other financial income | 271.42 | 210.22 | 21.42 | ||
| Other financial expenses | -2.78 | - 102.62 | - 104.68 | ||
| Pre-tax profit | 258.63 | - 103.90 | - 108.81 | 205.99 | 4.26 |
| Income taxes | -41.67 | -0.03 | -4.00 | -0.15 | |
| Net earnings | 216.97 | - 103.90 | - 108.84 | 201.99 | 4.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.00 | ||||
| Current deferred tax assets | 7.00 | 7.00 | 2.85 | ||
| Short term receivables total | 7.00 | 7.00 | 8.00 | 2.85 | |
| Other current investments | 2 792.50 | 2 519.97 | 2 318.54 | 2 428.69 | 2 299.93 |
| Cash and bank deposits | 48.82 | 20.93 | 32.54 | 18.76 | 35.78 |
| Cash and cash equivalents | 2 841.31 | 2 540.90 | 2 351.08 | 2 447.44 | 2 335.71 |
| Balance sheet total (assets) | 2 841.31 | 2 547.90 | 2 358.08 | 2 455.44 | 2 338.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 34.10 | 122.00 | 135.00 |
| Retained earnings | 2 340.23 | 2 442.80 | 2 304.80 | 2 073.96 | 2 140.94 |
| Profit of the financial year | 216.97 | - 103.90 | - 108.84 | 201.99 | 4.11 |
| Shareholders equity total | 2 720.20 | 2 503.30 | 2 280.06 | 2 447.94 | 2 330.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 36.67 | ||||
| Other non-interest bearing current liabilities | 76.95 | 37.10 | 70.53 | 1.00 | |
| Current liabilities total | 121.12 | 44.60 | 78.03 | 7.50 | 8.50 |
| Balance sheet total (liabilities) | 2 841.31 | 2 547.90 | 2 358.08 | 2 455.44 | 2 338.55 |
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