GP HOLDING AF 21.FEBRUAR 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31332222
Sydholmen 2-6, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -7.25 | -8.05 | -7.66 | -11.18 |
| EBIT | -7.25 | -7.25 | -8.05 | -7.66 | -11.18 |
| Other financial income | 70.00 | 89.65 | |||
| Other financial expenses | -48.90 | -39.59 | -47.90 | -84.83 | - 163.37 |
| Net income from associates (fin.) | 2 473.20 | 4 346.31 | 3 937.38 | 2 966.68 | 3 192.93 |
| Pre-tax profit | 2 417.73 | 4 299.80 | 3 919.49 | 2 944.19 | 3 108.04 |
| Income taxes | 12.35 | 10.30 | 3.21 | 5.42 | 21.84 |
| Net earnings | 2 430.08 | 4 310.10 | 3 922.70 | 2 949.62 | 3 129.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38 704.16 | 43 050.46 | 42 327.16 | 39 893.84 | 40 386.78 |
| Investments total | 38 704.16 | 43 050.46 | 42 327.16 | 39 893.84 | 40 386.78 |
| Non-current other receivables | 3 550.47 | 3 018.32 | 2 774.43 | ||
| Long term receivables total | 3 550.47 | 3 018.32 | 2 774.43 | ||
| Inventories total | |||||
| Current deferred tax assets | 1 022.35 | 1 568.31 | 1 455.21 | 1 503.42 | 1 028.63 |
| Short term receivables total | 1 022.35 | 1 568.31 | 1 455.21 | 1 503.42 | 1 028.63 |
| Cash and bank deposits | 196.59 | 5.00 | 8.23 | 5 008.62 | 5 026.59 |
| Cash and cash equivalents | 196.59 | 5.00 | 8.23 | 5 008.62 | 5 026.59 |
| Balance sheet total (assets) | 39 923.10 | 44 623.77 | 47 341.07 | 49 424.20 | 49 216.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 000.00 | 6 000.00 | ||
| Other reserves | 23 629.17 | 25 975.46 | 26 415.90 | 23 982.58 | 24 475.52 |
| Retained earnings | 12 004.66 | 11 974.04 | 13 843.71 | 20 199.73 | 13 656.41 |
| Profit of the financial year | 2 430.08 | 4 310.10 | 3 922.70 | 2 949.62 | 3 129.88 |
| Shareholders equity total | 38 188.91 | 42 499.01 | 45 307.31 | 47 256.92 | 47 386.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.53 | 7.68 | 306.98 | 410.10 | 1 662.88 |
| Short-term deferred tax liabilities | 14.79 | ||||
| Other non-interest bearing current liabilities | 1 726.66 | 2 117.07 | 1 726.79 | 1 757.17 | 151.96 |
| Current liabilities total | 1 734.19 | 2 124.76 | 2 033.77 | 2 167.27 | 1 829.63 |
| Balance sheet total (liabilities) | 39 923.10 | 44 623.77 | 47 341.07 | 49 424.20 | 49 216.43 |
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