Frederik Goul Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39330695
Holstebrovej 217, Mønsted 8800 Viborg
info@viborglastvognservice.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -5.63 | -5.63 | -5.63 | -7.83 |
| EBIT | -6.25 | -5.63 | -5.63 | -5.63 | -7.83 |
| Other financial expenses | -5.05 | -0.68 | -2.79 | -1.23 | |
| Net income from associates (fin.) | 239.27 | 48.32 | 192.03 | 69.45 | - 438.42 |
| Pre-tax profit | 233.02 | 37.65 | 185.72 | 61.03 | - 447.48 |
| Income taxes | 1.39 | 1.25 | 1.25 | 1.39 | |
| Net earnings | 234.41 | 38.91 | 186.97 | 62.42 | - 447.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 486.73 | 535.05 | 727.07 | 796.52 | 358.11 |
| Participating interests | 20.00 | ||||
| Investments total | 486.73 | 535.05 | 727.07 | 796.52 | 378.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.94 | ||||
| Current deferred tax assets | 68.77 | 10.05 | 54.88 | 16.28 | 20.00 |
| Short term receivables total | 102.72 | 10.05 | 54.88 | 16.28 | 20.00 |
| Cash and bank deposits | 1.28 | ||||
| Cash and cash equivalents | 1.28 | ||||
| Balance sheet total (assets) | 589.44 | 545.10 | 781.95 | 812.81 | 399.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 436.72 | 485.05 | 677.07 | 746.52 | 308.11 |
| Retained earnings | - 243.17 | -57.09 | - 210.21 | -92.68 | 408.16 |
| Profit of the financial year | 234.41 | 38.91 | 186.97 | 62.42 | - 447.48 |
| Shareholders equity total | 477.96 | 516.87 | 703.84 | 766.26 | 318.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 10.63 | 5.00 | 5.00 |
| Current owed to group member | 14.39 | 17.50 | 35.62 | 42.84 | |
| Short-term deferred tax liabilities | 106.48 | 8.80 | 40.63 | 5.89 | |
| Other non-interest bearing current liabilities | 0.05 | 9.36 | 0.03 | 32.77 | |
| Current liabilities total | 111.48 | 28.23 | 78.11 | 46.54 | 80.60 |
| Balance sheet total (liabilities) | 589.44 | 545.10 | 781.95 | 812.81 | 399.39 |
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