Gassehaven Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36683171
Gassehaven 50, Gl Holte 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -9.00 | -10.00 | -9.93 | -6.45 |
| EBIT | -8.00 | -9.00 | -10.00 | -9.93 | -6.45 |
| Other financial expenses | -1.00 | -0.00 | -0.12 | ||
| Net income from associates (fin.) | 97.00 | 12.00 | 61.00 | -55.34 | -79.60 |
| Pre-tax profit | 89.00 | 3.00 | 50.00 | -65.27 | -86.17 |
| Net earnings | 89.00 | 3.00 | 50.00 | -65.27 | -86.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 161.00 | 173.00 | 196.00 | 140.86 | 61.26 |
| Investments total | 161.00 | 173.00 | 196.00 | 140.86 | 61.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 35.00 | 27.00 | 16.00 | 6.86 | 0.06 |
| Short term receivables total | 35.00 | 27.00 | 16.00 | 6.86 | 0.06 |
| Cash and bank deposits | 0.08 | ||||
| Cash and cash equivalents | 0.08 | ||||
| Balance sheet total (assets) | 196.00 | 200.00 | 212.00 | 147.72 | 61.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 60.00 | 5.23 | |||
| Retained earnings | -1.00 | 88.00 | 31.00 | 136.25 | 76.21 |
| Profit of the financial year | 89.00 | 3.00 | 50.00 | -65.27 | -86.17 |
| Shareholders equity total | 138.00 | 141.00 | 191.00 | 126.21 | 40.04 |
| Non-current other liabilities | 48.00 | 48.00 | |||
| Non-current liabilities total | 48.00 | 48.00 | |||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 2.00 | 3.00 | 13.00 | 13.34 | 13.36 |
| Current liabilities total | 10.00 | 11.00 | 21.00 | 21.51 | 21.36 |
| Balance sheet total (liabilities) | 196.00 | 200.00 | 212.00 | 147.72 | 61.40 |
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