G + J Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43421409
Sønder Andrup 10, Ramsing 7860 Spøttrup
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-8.00-19.04-10.00
Employee benefit expenses-0.68
EBIT-8.00-19.04-10.68
Other financial income42.6438.60
Other financial expenses-1.50-2.50
Net income from associates (fin.)2 000.00
Pre-tax profit-8.0022.112 025.42
Income taxes1.76-4.86- 100.97
Net earnings-6.2417.241 924.45

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies8 809.508 809.508 809.50
Investments total8 809.508 809.508 809.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 372.58
Current other receivables1 751.26
Current deferred tax assets1.76759.231 051.34
Short term receivables total1 753.022 131.801 051.34
Cash and bank deposits400.793 828.70
Cash and cash equivalents400.793 828.70
Balance sheet total (assets)10 562.5311 342.1013 689.54

Equity and liabilities (kDKK)

2021
2022
2023
Share capital200.00200.00200.00
Share premium account10 360.7710 360.7710 360.77
Shares repurchased122.00
Retained earnings-6.24- 111.00
Profit of the financial year-6.2417.241 924.45
Shareholders equity total10 554.5310 571.7712 496.22
Non-current deferred tax liabilities762.331 057.64
Non-current liabilities total762.331 057.64
Current trade creditors8.008.008.00
Current owed to group member127.68
Current liabilities total8.008.00135.68
Balance sheet total (liabilities)10 562.5311 342.1013 689.54
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