GJØSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21747181
Lorupvej 13, 4180 Sorø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.02 | ||||
| Gross profit | -0.02 | ||||
| EBIT | -0.02 | ||||
| Income from other inv. held as non-curr. assets | 34.63 | 65.13 | -2.48 | 12.38 | -7.67 |
| Pre-tax profit | 34.63 | 65.13 | -2.48 | 12.38 | -7.69 |
| Net earnings | 34.63 | 65.13 | -2.48 | 12.38 | -7.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 825.59 | 890.72 | 888.24 | 900.62 | 892.95 |
| Investments total | 825.59 | 890.72 | 888.24 | 900.62 | 892.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.02 | |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.02 | |
| Balance sheet total (assets) | 825.61 | 890.74 | 888.26 | 900.64 | 892.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 136.43 | - 101.81 | -36.68 | -39.16 | -26.78 |
| Profit of the financial year | 34.63 | 65.13 | -2.48 | 12.38 | -7.69 |
| Shareholders equity total | 23.19 | 88.32 | 85.84 | 98.22 | 90.53 |
| Non-current liabilities total | |||||
| Current owed to group member | 802.42 | 802.42 | 802.42 | 798.84 | 802.42 |
| Short-term deferred tax liabilities | 3.58 | ||||
| Current liabilities total | 802.42 | 802.42 | 802.42 | 802.42 | 802.42 |
| Balance sheet total (liabilities) | 825.61 | 890.74 | 888.26 | 900.64 | 892.95 |
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