Gad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41743735
Kildegårdsvej 5, 4720 Præstø
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.56 | -0.50 | |
| EBIT | -1.56 | -0.50 | |
| Other financial income | 8.00 | ||
| Other financial expenses | -0.07 | -0.06 | |
| Net income from associates (fin.) | 200.00 | ||
| Pre-tax profit | -1.63 | 207.44 | |
| Income taxes | 0.12 | -0.12 | |
| Net earnings | -1.63 | 207.56 | -0.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | 40.00 | 40.00 | 40.00 | 40.00 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 208.00 | 208.00 | 208.00 | |
| Current other receivables | 64.24 | |||
| Current deferred tax assets | 0.12 | |||
| Short term receivables total | 64.24 | 208.12 | 208.00 | 208.00 |
| Cash and bank deposits | 8.37 | 7.81 | 7.81 | 7.81 |
| Cash and cash equivalents | 8.37 | 7.81 | 7.81 | 7.81 |
| Balance sheet total (assets) | 112.61 | 255.94 | 255.81 | 255.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.63 | 205.94 | 205.81 | |
| Profit of the financial year | -1.63 | 207.56 | -0.12 | |
| Shareholders equity total | 48.37 | 255.94 | 255.81 | 255.81 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 64.24 | |||
| Current liabilities total | 64.24 | |||
| Balance sheet total (liabilities) | 112.61 | 255.94 | 255.81 | 255.81 |
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