GS Holding af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40049975
Rønnevang 30, Brejning 7080 Børkop
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.31 | |||
| Gross profit | -26.29 | -4.38 | -4.38 | -5.00 | -5.31 |
| EBIT | -26.29 | -4.38 | -4.38 | -5.00 | -5.31 |
| Other financial expenses | -49.95 | -39.90 | -42.07 | -45.00 | -45.96 |
| Net income from associates (fin.) | 347.56 | 56.00 | 357.67 | -3.00 | 218.31 |
| Pre-tax profit | 271.32 | 11.72 | 311.22 | -53.00 | 167.04 |
| Net earnings | 271.32 | 11.72 | 311.22 | -53.00 | 167.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 097.56 | 1 153.56 | 1 511.23 | 1 508.00 | 1 726.49 |
| Investments total | 1 097.56 | 1 153.56 | 1 511.23 | 1 508.00 | 1 726.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.32 | 1.93 | 0.92 | 0.00 | |
| Cash and cash equivalents | 2.32 | 1.93 | 0.92 | 0.00 | |
| Balance sheet total (assets) | 1 099.88 | 1 155.50 | 1 512.16 | 1 508.00 | 1 726.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 347.56 | 403.56 | 761.23 | 758.00 | 976.49 |
| Retained earnings | - 347.56 | - 132.24 | - 478.19 | - 164.00 | - 435.04 |
| Profit of the financial year | 271.32 | 11.72 | 311.22 | -53.00 | 167.04 |
| Shareholders equity total | 321.32 | 333.05 | 644.27 | 591.00 | 758.49 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.00 | 4.38 |
| Current owed to participating | 774.19 | 818.08 | 863.51 | 913.00 | 963.63 |
| Current liabilities total | 778.56 | 822.45 | 867.89 | 917.00 | 968.01 |
| Balance sheet total (liabilities) | 1 099.88 | 1 155.50 | 1 512.16 | 1 508.00 | 1 726.49 |
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