AB HOLDING GJØL ApS — Credit Rating and Financial Key Figures
CVR number: 33874871
Engparken 8, 9700 Brønderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.63 | -6.31 | -6.29 | -7.44 | -5.69 |
| EBIT | -5.63 | -6.31 | -6.29 | -7.44 | -5.69 |
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | -1 151.13 | -76.54 | 5.38 | - 186.89 | - 776.43 |
| Pre-tax profit | -1 156.76 | -82.85 | -0.91 | - 194.33 | - 782.12 |
| Net earnings | -1 156.76 | -82.85 | -0.91 | - 194.33 | - 782.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 958.72 | ||||
| Investments total | 958.72 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 025.28 | 941.44 | 716.71 | 409.98 | |
| Current deferred tax assets | 1.00 | 2.00 | |||
| Short term receivables total | 1 026.28 | 943.44 | 716.71 | 409.98 | |
| Cash and bank deposits | 2.21 | 0.21 | 0.21 | ||
| Cash and cash equivalents | 2.21 | 0.21 | 0.21 | ||
| Balance sheet total (assets) | 1 026.28 | 943.44 | 718.92 | 410.19 | 958.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 2 098.03 | 717.67 | 520.43 | 401.71 | 207.38 |
| Profit of the financial year | -1 156.76 | -82.85 | -0.91 | - 194.33 | - 782.12 |
| Shareholders equity total | 1 021.27 | 827.83 | 713.91 | 405.18 | - 494.73 |
| Provisions | 598.65 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.01 | 115.61 | 5.01 | 5.01 | 855.01 |
| Current liabilities total | 5.01 | 115.61 | 5.01 | 5.01 | 855.01 |
| Balance sheet total (liabilities) | 1 026.28 | 943.44 | 718.92 | 410.19 | 958.93 |
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