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GILDHØJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 19759741
Kanalholmen 14 W, 2650 Hvidovre
ltobin@dadlnet.dk
tel: 31311950
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -82.19 | -57.37 | -39.18 | -54.72 | -36.36 |
| Gross profit | -82.19 | -57.37 | -39.18 | -54.72 | -36.36 |
| EBIT | -82.19 | -57.37 | -39.18 | -54.72 | -36.36 |
| Other financial income | 3 228.96 | 1 088.23 | 2 751.44 | ||
| Other financial expenses | -38.93 | -2 383.33 | - 269.40 | - 373.68 | -3 111.03 |
| Income from other inv. held as non-curr. assets | 3 382.18 | 1 344.31 | |||
| Pre-tax profit | 3 107.85 | -1 352.47 | 2 442.86 | 2 953.78 | -1 803.08 |
| Income taxes | - 554.08 | - 122.78 | - 651.13 | ||
| Net earnings | 2 553.77 | -1 352.47 | 2 320.08 | 2 302.66 | -1 803.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 476.80 | 476.80 | |||
| Non-current other receivables | 52.11 | 25.47 | 56.09 | ||
| Long term receivables total | 52.11 | 25.47 | 476.80 | 532.89 | |
| Inventories total | |||||
| Current other receivables | 248.87 | 97.25 | 39.41 | ||
| Current deferred tax assets | 52.11 | 25.10 | |||
| Short term receivables total | 248.87 | 97.25 | 91.51 | 25.10 | |
| Other current investments | 17 496.89 | 16 005.68 | 16 612.01 | 19 048.50 | 16 528.97 |
| Cash and bank deposits | 499.59 | 301.22 | 1 375.49 | 1 064.74 | 545.73 |
| Cash and cash equivalents | 17 996.48 | 16 306.90 | 17 987.51 | 20 113.24 | 17 074.71 |
| Balance sheet total (assets) | 18 245.35 | 16 456.25 | 18 104.49 | 20 615.14 | 17 607.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Shares repurchased | 400.00 | 117.80 | 400.00 | 600.00 | 500.00 |
| Retained earnings | 14 496.11 | 16 932.08 | 15 179.61 | 16 899.69 | 18 702.34 |
| Profit of the financial year | 2 553.77 | -1 352.47 | 2 320.08 | 2 302.66 | -1 803.08 |
| Shareholders equity total | 17 629.88 | 15 877.41 | 18 079.69 | 19 982.34 | 17 579.26 |
| Non-current deferred tax liabilities | 582.06 | ||||
| Non-current liabilities total | 582.06 | ||||
| Current trade creditors | 56.50 | 54.50 | 24.80 | 50.74 | 28.30 |
| Current owed to participating | 10.40 | 10.82 | |||
| Short-term deferred tax liabilities | 548.57 | 513.53 | |||
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 615.47 | 578.85 | 24.80 | 50.74 | 28.33 |
| Balance sheet total (liabilities) | 18 245.35 | 16 456.25 | 18 104.49 | 20 615.14 | 17 607.60 |
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