Y Ford Gron Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42191701
Torpenvej 29, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -4.75 | -16.99 | |
| EBIT | -4.00 | -4.75 | -16.99 | |
| Other financial income | 105.00 | 116.67 | ||
| Other financial expenses | -0.40 | -90.14 | - 100.00 | |
| Pre-tax profit | -4.00 | -5.15 | -2.13 | 16.67 |
| Net earnings | -4.00 | -5.15 | -2.13 | 16.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 620.29 | 620.29 | 68.37 | 68.37 |
| Investments total | 620.29 | 620.29 | 68.37 | 68.37 |
| Non-curr. owed by group member comp. | 1 000.00 | 1 015.00 | ||
| Non-current loans receivable | 551.92 | |||
| Long term receivables total | 1 551.92 | 1 015.00 | ||
| Inventories total | ||||
| Current other receivables | 105.00 | |||
| Short term receivables total | 105.00 | |||
| Cash and bank deposits | 1.09 | |||
| Cash and cash equivalents | 1.09 | |||
| Balance sheet total (assets) | 620.29 | 620.29 | 1 725.29 | 1 084.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 580.29 | 580.29 | ||
| Other reserves | - 564.54 | |||
| Retained earnings | -4.00 | 571.14 | 27.79 | |
| Profit of the financial year | -4.00 | -5.15 | -2.13 | 16.67 |
| Shareholders equity total | 616.29 | 611.14 | 44.46 | 84.46 |
| Provisions | 564.54 | |||
| Non-current deferred tax liabilities | 1 000.00 | 1 000.00 | ||
| Non-current liabilities total | 1 000.00 | 1 000.00 | ||
| Current trade creditors | 4.00 | 4.38 | 18.38 | |
| Current owed to participating | 3.13 | |||
| Current owed to group member | 4.38 | 4.38 | ||
| Other non-interest bearing current liabilities | 0.40 | 90.40 | ||
| Current liabilities total | 4.00 | 9.15 | 116.29 | |
| Balance sheet total (liabilities) | 620.29 | 620.29 | 1 725.29 | 1 084.46 |
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