Familien Gasbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43324578
Oddervej 28, 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -30.72 |
| EBIT | -6.25 | -30.72 |
| Other financial income | 74.58 | |
| Other financial expenses | - 526.46 | -11 905.24 |
| Net income from associates (fin.) | 4 130.26 | 11 723.32 |
| Pre-tax profit | 3 597.55 | - 138.08 |
| Income taxes | 97.85 | 2 536.86 |
| Net earnings | 3 695.40 | 2 398.78 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 97 473.56 | 107 310.52 |
| Investments total | 97 473.56 | 107 310.52 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 461.10 | |
| Current deferred tax assets | 97.85 | 2 536.86 |
| Short term receivables total | 97.85 | 6 997.97 |
| Cash and bank deposits | 39.99 | 52.95 |
| Cash and cash equivalents | 39.99 | 52.95 |
| Balance sheet total (assets) | 97 611.40 | 114 361.43 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 450.00 | |
| Other reserves | 3 656.53 | - 300.00 |
| Retained earnings | -4 130.26 | 3 102.35 |
| Profit of the financial year | 3 695.40 | 2 398.78 |
| Shareholders equity total | 3 261.67 | 5 691.13 |
| Provisions | 1 817.03 | |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 18.00 |
| Current owed to participating | 31.81 | |
| Current owed to group member | 92 526.44 | 108 620.50 |
| Current liabilities total | 92 532.69 | 108 670.30 |
| Balance sheet total (liabilities) | 97 611.40 | 114 361.43 |
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