GJ COATING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33260199
Æblegyden 18, 5592 Ejby
ej@gj.dk
tel: 64461515
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.63 | -35.63 | -9.13 | -17.25 | -13.10 |
| EBIT | -80.63 | -35.63 | -9.13 | -17.25 | -13.10 |
| Other financial income | 29.18 | 83.22 | 32.13 | 35.27 | 11.57 |
| Other financial expenses | -0.61 | -6.31 | -0.75 | -0.01 | -0.04 |
| Net income from associates (fin.) | 9 905.11 | 8 780.33 | 11 207.29 | 6 444.21 | 5 221.30 |
| Pre-tax profit | 9 853.05 | 8 821.62 | 11 229.54 | 6 462.22 | 5 219.73 |
| Income taxes | 1.58 | -10.16 | -3.01 | -3.96 | 0.34 |
| Net earnings | 9 854.64 | 8 811.46 | 11 226.53 | 6 458.26 | 5 220.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 572.91 | 13 898.24 | 16 377.53 | 11 911.74 | 12 223.54 |
| Investments total | 10 572.91 | 13 898.24 | 16 377.53 | 11 911.74 | 12 223.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 703.08 | 813.07 | 678.65 | 688.93 | |
| Current other receivables | 8 408.70 | 138.14 | 146.86 | 157.99 | |
| Current deferred tax assets | 5.39 | 0.34 | |||
| Short term receivables total | 9 117.17 | 813.07 | 816.78 | 835.79 | 158.33 |
| Cash and bank deposits | 260.00 | 278.83 | |||
| Cash and cash equivalents | 260.00 | 278.83 | |||
| Balance sheet total (assets) | 19 690.08 | 14 971.31 | 17 194.31 | 12 747.53 | 12 660.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 9 000.00 | 9 000.00 | 10 910.00 | 5 310.00 | |
| Other reserves | 10 529.27 | 5 126.60 | 5 423.89 | 6 958.60 | 12 179.90 |
| Retained earnings | -9 820.53 | -8 063.23 | -10 459.06 | -6 077.24 | -4 840.29 |
| Profit of the financial year | 9 854.64 | 8 811.46 | 11 226.53 | 6 458.26 | 5 220.08 |
| Shareholders equity total | 19 643.37 | 14 954.83 | 17 181.36 | 12 729.62 | 12 639.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.90 | 7.90 | 10.00 | ||
| Current owed to group member | 0.17 | 5.55 | 10.51 | ||
| Short-term deferred tax liabilities | 3.81 | 8.58 | 4.88 | 3.96 | |
| Other non-interest bearing current liabilities | 42.90 | 7.90 | 0.50 | 0.50 | |
| Current liabilities total | 46.71 | 16.48 | 12.95 | 17.91 | 21.01 |
| Balance sheet total (liabilities) | 19 690.08 | 14 971.31 | 17 194.31 | 12 747.53 | 12 660.71 |
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