GuldAlger Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40357688
Skipper Clements Gade 1, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.50 | |||
| Gross profit | -1.50 | |||
| EBIT | -1.50 | |||
| Other financial income | 1.02 | 1.10 | 56.29 | |
| Other financial expenses | -15.54 | -16.08 | -20.90 | -71.80 |
| Reduction non-current investment assets | - 548.70 | |||
| Pre-tax profit | -16.02 | -14.98 | -20.90 | - 564.21 |
| Net earnings | -16.02 | -14.98 | -20.90 | - 564.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 410.70 | 581.36 | 1 208.70 | ||
| Participating interests | 660.00 | ||||
| Investments total | 410.70 | 581.36 | 1 208.70 | 660.00 | |
| Non-current loans receivable | 318.41 | 228.79 | |||
| Non-current other receivables | 860.43 | ||||
| Long term receivables total | 318.41 | 228.79 | 860.43 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.00 | 5.00 | |||
| Short term receivables total | 45.00 | 5.00 | |||
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 0.00 | 774.11 | 815.15 | 1 208.70 | 1 520.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 094.38 | 1 094.38 | |||
| Retained earnings | -14.97 | -35.87 | |||
| Profit of the financial year | -16.02 | -14.98 | -20.90 | - 564.21 | |
| Shareholders equity total | 0.00 | -16.02 | 25.02 | 1 098.51 | 534.30 |
| Non-current loans from credit institutions | 790.13 | 790.13 | 845.23 | ||
| Non-current liabilities total | 790.13 | 790.13 | 845.23 | ||
| Current owed to participating | 110.19 | 140.89 | |||
| Current liabilities total | 110.19 | 140.89 | |||
| Balance sheet total (liabilities) | 0.00 | 774.11 | 815.15 | 1 208.70 | 1 520.43 |
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