Gassehaven Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36683171
Gassehaven 50, Gl Holte 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -9.00 | -10.00 | -9.38 |
| EBIT | -8.00 | -8.00 | -9.00 | -10.00 | -9.38 |
| Other financial expenses | -1.00 | -1.00 | -0.56 | ||
| Net income from associates (fin.) | -73.00 | 97.00 | 12.00 | 61.00 | -55.34 |
| Pre-tax profit | -82.00 | 89.00 | 3.00 | 50.00 | -65.27 |
| Net earnings | -82.00 | 89.00 | 3.00 | 50.00 | -65.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 65.00 | 161.00 | 173.00 | 196.00 | 140.86 |
| Investments total | 65.00 | 161.00 | 173.00 | 196.00 | 140.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 42.00 | 35.00 | 27.00 | 16.00 | 6.86 |
| Short term receivables total | 42.00 | 35.00 | 27.00 | 16.00 | 6.86 |
| Balance sheet total (assets) | 107.00 | 196.00 | 200.00 | 212.00 | 147.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 60.00 | 5.23 | |||
| Retained earnings | 81.00 | -1.00 | 88.00 | 31.00 | 136.25 |
| Profit of the financial year | -82.00 | 89.00 | 3.00 | 50.00 | -65.27 |
| Shareholders equity total | 49.00 | 138.00 | 141.00 | 191.00 | 126.21 |
| Non-current other liabilities | 48.00 | 48.00 | 48.00 | ||
| Non-current liabilities total | 48.00 | 48.00 | 48.00 | ||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 9.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 1.00 | 2.00 | 3.00 | 13.00 | 13.34 |
| Current liabilities total | 10.00 | 10.00 | 11.00 | 21.00 | 21.51 |
| Balance sheet total (liabilities) | 107.00 | 196.00 | 200.00 | 212.00 | 147.72 |
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