GEBAL Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39056631
Danmarksgade 4 E, 4690 Haslev
gh@perozin.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-11.88-17.18-20.59
Gross profit-2.50-11.88-20.59-22.10-21.32
EBIT-2.50-11.88-20.59-22.10-21.32
Other financial income0.69-0.01
Other financial expenses-0.00-3.09-2.08-10.04-4.42
Net income from associates (fin.)259.47699.80632.95515.26718.29
Pre-tax profit247.59680.22610.27483.11692.55
Income taxes2.619.904.534.864.69
Net earnings250.21690.12614.80487.98697.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies4 184.534 884.335 517.286 032.536 750.82
Investments total4 184.534 884.335 517.286 032.536 750.82
Long term receivables total
Inventories total
Current other receivables-0.55-34.00
Current deferred tax assets133.20427.92549.88763.83773.89
Short term receivables total132.65393.92549.88763.83773.89
Cash and bank deposits0.811.130.0322.6721.10
Cash and cash equivalents0.811.130.0322.6721.10
Balance sheet total (assets)4 317.995 279.386 067.196 819.037 545.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves4 134.534 759.335 392.285 907.536 625.80
Retained earnings- 280.96- 655.55- 598.38- 498.83- 729.12
Profit of the financial year250.21690.12614.80487.98697.24
Shareholders equity total4 153.784 843.905 458.705 946.686 643.91
Non-current deferred tax liabilities55.49262.64225.12163.81220.62
Non-current liabilities total55.49262.64225.12163.81220.62
Current trade creditors16.8815.0015.0015.0016.00
Current owed to group member51.58112.21102.66180.59234.50
Short-term deferred tax liabilities15.49233.64194.12114.03
Other non-interest bearing current liabilities40.2830.1532.06318.82316.75
Current liabilities total108.73172.84383.36708.54681.28
Balance sheet total (liabilities)4 317.995 279.386 067.196 819.037 545.81
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