Gildbjerg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43304186
Møltrupvej 113, Timring 7480 Vildbjerg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-6.97-7.30-16.04
EBIT-6.97-7.30-16.04
Other financial income5.4817.59
Other financial expenses-47.48-81.36-85.53
Net income from associates (fin.)196.00196.00
Pre-tax profit-54.45112.82112.01
Income taxes19.49
Net earnings-54.45112.82131.51

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 551.002 551.002 551.00
Participating interests2 551.00
Investments total5 102.002 551.002 551.00
Non-current loans receivable-2 551.00
Long term receivables total-2 551.00
Inventories total
Current amounts owed by group member comp.201.39414.86
Current deferred tax assets19.49
Short term receivables total201.39434.36
Cash and bank deposits32.9925.7816.40
Cash and cash equivalents32.9925.7816.40
Balance sheet total (assets)2 583.992 778.173 001.76

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings-54.4558.37
Profit of the financial year-54.45112.82131.51
Shareholders equity total-14.4598.37229.88
Provisions-2 551.00
Non-current owed to group member2 000.00
Non-current other liabilities551.00
Non-current liabilities total2 551.00
Current trade creditors7.50
Current owed to participating560.69729.10750.28
Current owed to group member2 037.751 950.712 014.10
Current liabilities total2 598.442 679.812 771.88
Balance sheet total (liabilities)2 583.992 778.173 001.76
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