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GS Hundested Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37559261
Nattergalevej 1, 3390 Hundested
auto-marine@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 82.00 | 208.00 | |||
| External services | -9.00 | -7.00 | -8.00 | -12.00 | -9.50 |
| Gross profit | 73.00 | 201.00 | -8.00 | -12.00 | -9.50 |
| EBIT | 73.00 | 201.00 | -8.00 | -12.00 | -9.50 |
| Other financial income | 24.00 | 38.00 | 83.00 | 34.00 | 142.88 |
| Other financial expenses | -7.00 | -9.00 | - 145.00 | -0.35 | |
| Pre-tax profit | 90.00 | 230.00 | 75.00 | - 123.00 | 133.03 |
| Income taxes | -2.00 | -5.00 | -16.00 | 27.00 | -29.27 |
| Net earnings | 88.00 | 225.00 | 59.00 | -96.00 | 103.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 125.00 | 1.00 | |||
| Investments total | 125.00 | 1.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 78.00 | 3.00 | 2.00 | 1.72 | |
| Current deferred tax assets | 11.00 | 4.00 | 27.00 | ||
| Short term receivables total | 11.00 | 82.00 | 3.00 | 29.00 | 1.72 |
| Other current investments | 196.00 | 411.85 | |||
| Cash and bank deposits | 849.00 | 1 017.00 | 1 049.00 | 597.00 | 379.63 |
| Cash and cash equivalents | 849.00 | 1 017.00 | 1 049.00 | 793.00 | 791.48 |
| Balance sheet total (assets) | 985.00 | 1 100.00 | 1 052.00 | 822.00 | 793.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 63.00 | 63.00 | 63.00 | 63.00 | 62.50 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 17.00 | 1.00 | |||
| Retained earnings | 698.00 | 684.00 | 787.00 | 710.00 | 455.87 |
| Profit of the financial year | 88.00 | 225.00 | 59.00 | -96.00 | 103.76 |
| Shareholders equity total | 980.00 | 1 091.00 | 1 031.00 | 812.00 | 780.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 1.00 | 5.00 | 5.00 | 6.00 | 6.08 |
| Short-term deferred tax liabilities | 12.00 | 2.19 | |||
| Current liabilities total | 5.00 | 9.00 | 21.00 | 10.00 | 12.27 |
| Balance sheet total (liabilities) | 985.00 | 1 100.00 | 1 052.00 | 822.00 | 793.20 |
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