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Garvik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40073043
Skelagervej 9, 8200 Aarhus N
EliGarvik@hotmail.se
tel: 50423191
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.38 | -3.75 | -5.00 | -5.00 |
| EBIT | -4.50 | -4.38 | -3.75 | -5.00 | -5.00 |
| Other financial income | 2.60 | 8.33 | 0.10 | 24.65 | |
| Other financial expenses | -69.94 | -0.56 | -0.79 | -15.81 | -1.85 |
| Net income from associates (fin.) | 1 178.14 | 876.59 | 465.23 | 1 148.06 | 895.12 |
| Pre-tax profit | 1 103.70 | 874.27 | 469.01 | 1 127.34 | 912.91 |
| Income taxes | 15.70 | 0.40 | -1.00 | 4.17 | -4.31 |
| Net earnings | 1 119.40 | 874.66 | 468.02 | 1 131.50 | 908.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 523.76 | 3 074.72 | 2 395.85 | 2 811.18 | 2 290.74 |
| Investments total | 2 523.76 | 3 074.72 | 2 395.85 | 2 811.18 | 2 290.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 258.98 | 976.80 | |||
| Current other receivables | 1.64 | 0.09 | 0.02 | 0.00 | |
| Current deferred tax assets | 409.65 | 325.40 | 209.37 | 407.38 | 334.25 |
| Short term receivables total | 411.29 | 325.49 | 209.37 | 666.39 | 1 311.05 |
| Cash and bank deposits | 107.42 | 12.29 | 18.38 | 0.98 | 2.06 |
| Cash and cash equivalents | 107.42 | 12.29 | 18.38 | 0.98 | 2.06 |
| Balance sheet total (assets) | 3 042.47 | 3 412.50 | 2 623.60 | 3 478.55 | 3 603.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 1 300.00 | 906.00 | 1 500.00 |
| Other reserves | -1 300.00 | - 206.00 | |||
| Retained earnings | 1 073.94 | 2 136.14 | 1 710.81 | 1 272.82 | 904.33 |
| Profit of the financial year | 1 119.40 | 874.66 | 468.02 | 1 131.50 | 908.60 |
| Shareholders equity total | 2 299.84 | 3 118.01 | 2 228.82 | 3 154.32 | 3 362.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 5.00 | |||
| Current owed to participating | 144.80 | 1.17 | 1.54 | 1.54 | |
| Current owed to group member | 217.94 | 21.86 | 246.12 | ||
| Short-term deferred tax liabilities | 374.89 | 267.64 | 142.29 | 312.68 | 234.38 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.21 | ||
| Current liabilities total | 742.63 | 294.50 | 394.78 | 324.23 | 240.92 |
| Balance sheet total (liabilities) | 3 042.47 | 3 412.50 | 2 623.60 | 3 478.55 | 3 603.85 |
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