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Gissel Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 31894409
Alrøvej 150, Amstrup 8300 Odder
rufusib@mail.dk
tel: 20298384
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -8.00 | -9.04 | -6.67 | -7.54 |
| EBIT | -9.00 | -8.00 | -9.04 | -6.67 | -7.54 |
| Other financial income | 2.00 | 4.00 | 0.79 | 2.20 | 2.94 |
| Other financial expenses | -4.00 | -4.00 | -3.91 | -3.42 | -3.55 |
| Net income from associates (fin.) | 223.00 | 158.00 | -42.25 | - 255.00 | - 581.94 |
| Pre-tax profit | 212.00 | 150.00 | -54.42 | - 262.88 | - 590.10 |
| Income taxes | 3.00 | -3.00 | 2.56 | ||
| Net earnings | 215.00 | 147.00 | -51.86 | - 262.88 | - 590.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 176.00 | 3 334.00 | 3 292.04 | 3 037.05 | 2 455.11 |
| Investments total | 3 176.00 | 3 334.00 | 3 292.04 | 3 037.05 | 2 455.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 103.00 | 85.00 | 59.32 | 45.96 | 24.14 |
| Current other receivables | 0.40 | 0.40 | 1.00 | ||
| Current deferred tax assets | 116.00 | 71.00 | 30.56 | 40.00 | 32.00 |
| Short term receivables total | 219.00 | 156.00 | 90.28 | 86.37 | 57.14 |
| Cash and bank deposits | 2.00 | 8.00 | 1.22 | 0.66 | 25.28 |
| Cash and cash equivalents | 2.00 | 8.00 | 1.22 | 0.66 | 25.28 |
| Balance sheet total (assets) | 3 397.00 | 3 498.00 | 3 383.54 | 3 124.07 | 2 537.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 205.00 | 205.00 | 205.00 | 205.00 | 205.00 |
| Retained earnings | 2 778.00 | 2 993.00 | 3 140.01 | 3 088.15 | 2 825.26 |
| Profit of the financial year | 215.00 | 147.00 | -51.86 | - 262.88 | - 590.10 |
| Shareholders equity total | 3 198.00 | 3 345.00 | 3 293.15 | 3 030.26 | 2 440.17 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 105.00 | 59.00 | |||
| Other non-interest bearing current liabilities | 94.00 | 94.00 | 90.40 | 93.81 | 97.36 |
| Current liabilities total | 199.00 | 153.00 | 90.40 | 93.81 | 97.36 |
| Balance sheet total (liabilities) | 3 397.00 | 3 498.00 | 3 383.54 | 3 124.07 | 2 537.53 |
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