GJEDING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35476911
Nørregade 16, 5000 Odense C
lg@ubnone.dk
tel: 40364349
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -2.00 | -7.00 | 65.00 | 5.00 |
| EBIT | -15.00 | -2.00 | -7.00 | 65.00 | 5.00 |
| Other financial income | 15.00 | ||||
| Other financial expenses | -16.00 | -17.00 | -19.00 | -24.00 | -23.18 |
| Reduction non-current investment assets | 288.18 | ||||
| Net income from associates (fin.) | 19.30 | ||||
| Pre-tax profit | -31.00 | -4.00 | -26.00 | 41.00 | 289.31 |
| Net earnings | -31.00 | -4.00 | -26.00 | 41.00 | 289.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 19.30 | |||
| Investments total | 19.30 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.00 | 3.00 | 5.00 | 288.18 |
| Short term receivables total | 3.00 | 3.00 | 5.00 | 288.18 |
| Cash and bank deposits | 5.56 | |||
| Cash and cash equivalents | 5.56 | |||
| Balance sheet total (assets) | 3.00 | 3.00 | 5.00 | 313.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 943.00 | - 974.00 | - 728.00 | - 755.00 | - 713.47 |
| Profit of the financial year | -31.00 | -4.00 | -26.00 | 41.00 | 289.31 |
| Shareholders equity total | - 894.00 | - 898.00 | - 674.00 | - 634.00 | - 344.17 |
| Non-current other liabilities | 215.00 | ||||
| Non-current deferred tax liabilities | 215.00 | 215.00 | 215.00 | ||
| Non-current liabilities total | 215.00 | 215.00 | 215.00 | 215.00 | |
| Current loans from credit institutions | 398.00 | 404.00 | 404.00 | 398.00 | |
| Current trade creditors | 19.00 | 24.00 | 26.00 | 8.00 | 7.50 |
| Current owed to participating | 8.00 | 34.00 | 419.86 | ||
| Other non-interest bearing current liabilities | 480.00 | 250.00 | 13.00 | 14.85 | |
| Current liabilities total | 897.00 | 686.00 | 464.00 | 419.00 | 442.22 |
| Balance sheet total (liabilities) | 3.00 | 3.00 | 5.00 | 313.05 |
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