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GP Holding 1967 ApS — Credit Rating and Financial Key Figures
CVR number: 40818561
Torebyvej 6, 4920 Søllested
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.10 | -4.38 | -14.44 | -22.38 | -26.50 |
| EBIT | -8.10 | -4.38 | -14.44 | -22.38 | -26.50 |
| Other financial income | 12.09 | 33.12 | 32.05 | ||
| Other financial expenses | -93.70 | -18.87 | -0.36 | -5.16 | -2.52 |
| Reduction non-current investment assets | -1 376.77 | 395.30 | |||
| Net income from associates (fin.) | 2 094.16 | 487.62 | 855.69 | ||
| Pre-tax profit | 1 992.37 | -23.25 | 484.92 | - 515.50 | 398.33 |
| Net earnings | 1 992.37 | -23.25 | 484.92 | - 515.50 | 398.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 000.00 | 4 188.97 | 4 208.97 | 2 832.20 | 3 227.49 |
| Investments total | 12 000.00 | 4 188.97 | 4 208.97 | 2 832.20 | 3 227.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 000.00 | 2 860.00 | 1 562.04 | ||
| Current other receivables | 18.00 | 118.93 | -1 415.21 | ||
| Short term receivables total | 18.00 | 1 118.93 | 1 444.79 | 1 562.04 | |
| Other current investments | 288.73 | 0.54 | 0.60 | 0.63 | 0.65 |
| Cash and bank deposits | 281.15 | 1 515.50 | 99.04 | 415.92 | 46.37 |
| Cash and cash equivalents | 569.88 | 1 516.04 | 99.64 | 416.55 | 47.02 |
| Balance sheet total (assets) | 12 569.88 | 5 723.01 | 5 427.54 | 4 693.54 | 4 836.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 25.00 | 229.50 | ||
| Retained earnings | 3 132.86 | 5 100.23 | 4 662.48 | 5 086.39 | 4 365.89 |
| Profit of the financial year | 1 992.37 | -23.25 | 484.92 | - 515.50 | 398.33 |
| Shareholders equity total | 5 315.22 | 5 141.98 | 5 416.89 | 4 610.89 | 4 804.23 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 7 196.65 | ||||
| Non-current liabilities total | 7 196.65 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 32.38 | 27.44 |
| Current owed to participating | 4.79 | ||||
| Other non-interest bearing current liabilities | 48.00 | 571.03 | 0.65 | 50.27 | 0.09 |
| Current liabilities total | 57.99 | 581.03 | 10.65 | 82.65 | 32.32 |
| Balance sheet total (liabilities) | 12 569.88 | 5 723.01 | 5 427.54 | 4 693.54 | 4 836.54 |
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