AG GUNDAL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44442663
St Bjerggade 9, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.91 | -6.25 |
| EBIT | -9.91 | -6.25 |
| Other financial income | 8.86 | |
| Other financial expenses | -83.68 | |
| Reduction non-current investment assets | -2 651.00 | |
| Net income from associates (fin.) | 400.00 | |
| Pre-tax profit | -9.91 | -2 332.07 |
| Income taxes | 1.43 | 17.57 |
| Net earnings | -8.48 | -2 314.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5 051.00 | 2 400.00 |
| Investments total | 5 051.00 | 2 400.00 |
| Non-curr. owed by group member comp. | 328.86 | |
| Long term receivables total | 328.86 | |
| Inventories total | ||
| Current other receivables | 40.00 | |
| Current deferred tax assets | 1.43 | 19.00 |
| Short term receivables total | 41.43 | 19.00 |
| Cash and bank deposits | 1.36 | |
| Cash and cash equivalents | 1.36 | |
| Balance sheet total (assets) | 5 092.43 | 2 749.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -8.48 | |
| Profit of the financial year | -8.48 | -2 314.49 |
| Shareholders equity total | 31.52 | -2 282.97 |
| Non-current loans from credit institutions | 1 600.00 | |
| Non-current other liabilities | 3 451.00 | 3 416.00 |
| Non-current liabilities total | 3 451.00 | 5 016.00 |
| Current trade creditors | 6.25 | 6.25 |
| Current owed to participating | 9.95 | |
| Other non-interest bearing current liabilities | 1 603.66 | |
| Current liabilities total | 1 609.91 | 16.20 |
| Balance sheet total (liabilities) | 5 092.43 | 2 749.23 |
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