Gdowski Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40177167
Lundevejen 3, Lunden 4270 Høng
Gdowskiholding@icloud.com
tel: 24679640
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.98 | -3.50 | -0.01 | -0.01 | -5.00 |
| EBIT | -3.98 | -3.50 | -0.01 | -0.01 | -5.00 |
| Other financial expenses | -0.24 | -0.40 | -0.00 | -0.00 | -2.00 |
| Net income from associates (fin.) | 356.06 | 0.01 | -0.02 | 159.11 | |
| Pre-tax profit | -4.22 | 352.16 | 0.00 | -0.02 | 152.10 |
| Income taxes | 0.93 | 0.86 | 0.00 | 0.00 | 9.50 |
| Net earnings | -3.29 | 353.02 | 0.00 | -0.02 | 161.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 406.06 | 0.41 | 0.33 | 413.97 |
| Investments total | 50.00 | 406.06 | 0.41 | 0.33 | 413.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.82 | ||||
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 2.20 | 3.06 | |||
| Short term receivables total | 2.20 | 3.06 | 0.01 | 0.01 | 37.82 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 52.20 | 409.11 | 0.42 | 0.33 | 451.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 0.05 | 0.05 | 50.00 |
| Shares repurchased | 0.06 | 0.06 | 67.50 | ||
| Other reserves | 356.06 | 0.29 | 0.20 | 293.96 | |
| Retained earnings | -4.50 | - 363.85 | -0.00 | 0.02 | - 153.12 |
| Profit of the financial year | -3.29 | 353.02 | 0.00 | -0.02 | 161.60 |
| Shareholders equity total | 42.21 | 395.23 | 0.40 | 0.32 | 419.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.50 | |||
| Current owed to participating | 6.24 | 2.43 | 0.00 | 0.00 | 8.49 |
| Current owed to group member | 7.96 | 0.01 | 0.01 | ||
| Short-term deferred tax liabilities | 0.01 | 18.29 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.01 | 5.06 | ||
| Current liabilities total | 9.99 | 13.89 | 0.03 | 0.01 | 31.84 |
| Balance sheet total (liabilities) | 52.20 | 409.11 | 0.42 | 0.33 | 451.79 |
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