GAX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25472373
Torstedvej 8, 6973 Ørnhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -8.38 | -8.75 | 25.02 | -52.95 |
| EBIT | -8.25 | -8.38 | -8.75 | 25.02 | -52.95 |
| Other financial income | 197.53 | 207.04 | |||
| Other financial expenses | - 314.82 | - 361.30 | - 344.57 | - 833.97 | - 448.87 |
| Net income from associates (fin.) | 43.21 | 1 165.73 | 510.41 | 331.81 | 4 799.62 |
| Pre-tax profit | - 279.86 | 993.59 | 364.12 | - 477.13 | 4 297.80 |
| Income taxes | 2.24 | 70.30 | 6.65 | ||
| Net earnings | - 277.62 | 1 063.88 | 370.77 | - 477.13 | 4 297.80 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -14 089.68 | -14 367.30 | -13 303.42 | -12 932.65 | -13 409.78 |
| Profit of the financial year | - 277.62 | 1 063.88 | 370.77 | - 477.13 | 4 297.80 |
| Shareholders equity total | -14 242.30 | -13 178.42 | -12 807.65 | -13 284.78 | -8 986.98 |
| Provisions | 7 079.05 | 6 052.65 | 5 410.68 | 4 799.62 | |
| Capital loans | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | |
| Non-current liabilities total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | |
| Short-term capital loans | 5 000.00 | ||||
| Current loans from credit institutions | 302.74 | 300.00 | 218.75 | 472.48 | 314.87 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 10.00 | 10.00 |
| Current owed to participating | 1 853.01 | 1 734.46 | 1 736.94 | 1 976.61 | 2 058.47 |
| Current owed to group member | 83.81 | 433.77 | 1 026.07 | 1 603.63 | |
| Current liabilities total | 2 163.25 | 2 125.76 | 2 396.96 | 3 485.16 | 8 986.98 |
| Balance sheet total (liabilities) |
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