Gosvig, Thyregod Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37031984
Mølvangvej 55 A, 7300 Jelling
peter@jellingcamping.dk
tel: 81826301
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | 3.50 | -1.25 | -1.25 |
| Gross profit | -14.17 | -1.25 | -1.25 |
| EBIT | 3.50 | -1.25 | -1.25 |
| Other financial income | 0.11 | ||
| Other financial expenses | 1.23 | -2.51 | -0.43 |
| Net income from associates (fin.) | -50.00 | 33.00 | -26.63 |
| Pre-tax profit | 2.27 | 29.24 | -28.20 |
| Income taxes | -0.50 | 0.83 | -4.89 |
| Net earnings | 1.77 | 30.07 | -33.09 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.17 | ||
| Current deferred tax assets | 4.91 | 5.73 | |
| Short term receivables total | 4.91 | 5.73 | 1.17 |
| Balance sheet total (assets) | 54.91 | 55.73 | 1.17 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -62.05 | -60.27 | -30.20 | -63.30 |
| Profit of the financial year | 1.77 | 30.07 | -33.09 | |
| Shareholders equity total | -10.27 | 19.80 | -13.30 | -13.30 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.31 | |||
| Current owed to participating | 8.48 | 8.82 | 11.75 | 13.30 |
| Current owed to group member | 54.20 | 24.62 | ||
| Short-term deferred tax liabilities | 1.47 | |||
| Other non-interest bearing current liabilities | -5.81 | 2.50 | 1.25 | |
| Current liabilities total | 65.18 | 35.94 | 14.47 | 13.30 |
| Balance sheet total (liabilities) | 54.91 | 55.73 | 1.17 |
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