G + J Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43421409
Sønder Andrup 10, Ramsing 7860 Spøttrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.00 | -19.04 | -10.00 | -10.00 |
| Employee benefit expenses | -1.00 | |||
| EBIT | -8.00 | -19.04 | -11.00 | -10.00 |
| Other financial income | 42.64 | 39.00 | 125.18 | |
| Other financial expenses | -1.50 | -3.00 | -2.50 | |
| Net income from associates (fin.) | 2 000.00 | 2 000.00 | ||
| Pre-tax profit | -8.00 | 22.11 | 2 025.00 | 2 112.68 |
| Income taxes | 1.76 | -4.86 | - 101.00 | -33.22 |
| Net earnings | -6.24 | 17.24 | 1 924.00 | 2 079.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 8 809.50 | 8 809.50 | 8 810.00 | 8 809.50 |
| Investments total | 8 809.50 | 8 809.50 | 8 810.00 | 8 809.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 372.58 | |||
| Current other receivables | 1 751.26 | |||
| Current deferred tax assets | 1.76 | 759.23 | 1 051.00 | 1 774.64 |
| Short term receivables total | 1 753.02 | 2 131.80 | 1 051.00 | 1 774.64 |
| Cash and bank deposits | 400.79 | 3 829.00 | 5 676.96 | |
| Cash and cash equivalents | 400.79 | 3 829.00 | 5 676.96 | |
| Balance sheet total (assets) | 10 562.53 | 11 342.10 | 13 690.00 | 16 261.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 10 360.77 | 10 360.77 | 10 361.00 | 10 360.77 |
| Shares repurchased | 122.00 | 135.00 | ||
| Retained earnings | -6.24 | - 111.00 | 1 678.45 | |
| Profit of the financial year | -6.24 | 17.24 | 1 924.00 | 2 079.46 |
| Shareholders equity total | 10 554.53 | 10 571.77 | 12 496.00 | 14 453.68 |
| Provisions | -0.00 | |||
| Non-current deferred tax liabilities | 762.33 | 1 058.00 | 1 692.43 | |
| Non-current liabilities total | 762.33 | 1 058.00 | 1 692.43 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 128.00 | 107.00 | ||
| Current liabilities total | 8.00 | 8.00 | 136.00 | 115.00 |
| Balance sheet total (liabilities) | 10 562.53 | 11 342.10 | 13 690.00 | 16 261.11 |
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