I. GAARSTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29919399
Gyldenkronesvej 7, 8320 Mårslet
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -26.31 | -2.60 | -21.34 | ||
| External services | -3.38 | -6.88 | |||
| Gross profit | -7.17 | -7.36 | -26.31 | -5.98 | -28.22 |
| Net income from associates | -26.31 | ||||
| EBIT | -7.17 | -7.36 | -26.31 | -5.98 | -28.22 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -12.55 | -12.81 | -0.80 | -23.23 | |
| Net income from associates (fin.) | 140.60 | - 264.09 | |||
| Pre-tax profit | 120.88 | - 284.26 | -27.11 | -5.98 | -51.32 |
| Income taxes | 4.34 | -18.06 | |||
| Net earnings | 125.22 | - 302.32 | -27.11 | -5.98 | -51.32 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 73.78 | 4.98 | |||
| Investments total | 73.78 | 4.98 | |||
| Non-current loans receivable | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.53 | 1.22 | |||
| Current deferred tax assets | 18.06 | ||||
| Short term receivables total | 18.06 | 0.53 | 1.22 | ||
| Balance sheet total (assets) | 241.84 | 150.00 | 150.53 | 154.98 | 151.22 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 327.50 | - 202.28 | - 504.60 | - 531.72 | - 537.69 |
| Profit of the financial year | 125.22 | - 302.32 | -27.11 | -5.98 | -51.32 |
| Shareholders equity total | -77.28 | - 379.60 | - 406.71 | - 412.69 | - 464.01 |
| Provisions | 190.31 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 3.75 | 5.00 |
| Current owed to participating | 550.00 | 555.00 | 610.23 | ||
| Current owed to group member | 311.87 | 332.05 | 8.92 | ||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | ||
| Current liabilities total | 319.12 | 339.29 | 557.25 | 567.67 | 615.23 |
| Balance sheet total (liabilities) | 241.84 | 150.00 | 150.53 | 154.98 | 151.22 |
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