Givard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36697148
Lergravvænget 24, 8380 Trige
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.95 | -1.39 | -2.90 | -4.91 | -6.29 |
| EBIT | -0.95 | -1.39 | -2.90 | -4.91 | -6.29 |
| Other financial expenses | -0.02 | -0.08 | -1.82 | -1.86 | |
| Net income from associates (fin.) | 148.25 | 153.66 | 145.06 | -14.71 | 31.68 |
| Pre-tax profit | 147.30 | 152.25 | 142.08 | -21.45 | 23.54 |
| Income taxes | 0.21 | 0.22 | 0.64 | 1.08 | 1.38 |
| Net earnings | 147.51 | 152.47 | 142.72 | -20.36 | 24.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 372.76 | 476.43 | 636.49 | 621.78 | 653.46 |
| Participating interests | 32.97 | 55.45 | 55.45 | 55.45 | 55.45 |
| Investments total | 405.73 | 531.88 | 691.95 | 677.24 | 708.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.59 | 11.85 | |||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 2.49 | 46.33 | 29.34 | ||
| Short term receivables total | 2.49 | 46.33 | 29.34 | 34.59 | 11.95 |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 408.22 | 578.22 | 721.28 | 711.83 | 720.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Share premium account | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Other reserves | 187.76 | 291.43 | 436.49 | 421.78 | 453.46 |
| Retained earnings | - 168.76 | - 124.92 | - 117.51 | 39.92 | -12.13 |
| Profit of the financial year | 147.51 | 152.47 | 142.72 | -20.36 | 24.92 |
| Shareholders equity total | 366.51 | 518.98 | 661.70 | 641.34 | 666.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | -0.00 | 0.40 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 18.24 | 19.04 | 23.72 | ||
| Current owed to group member | 31.43 | 2.83 | 4.23 | ||
| Short-term deferred tax liabilities | 2.28 | 46.03 | 28.70 | 10.58 | 22.89 |
| Other non-interest bearing current liabilities | 2.39 | 0.01 | 32.87 | ||
| Current liabilities total | 41.70 | 59.24 | 59.58 | 70.49 | 54.62 |
| Balance sheet total (liabilities) | 408.22 | 578.22 | 721.28 | 711.83 | 720.87 |
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