Gustavsens Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43751948

Falkoner Alle 58 A, 2000 Frederiksberg

Free credit report Annual report

Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales	3.65
Gross profit	1.82	-14.00
EBIT	1.82	-14.00
Other financial expenses	-7.20	-7.82
Net income from associates (fin.)		-9.96
Pre-tax profit	-5.38	-31.77
Income taxes		-0.44
Net earnings	-5.38	-32.21

Assets (kDKK)

	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	41.83	32.67
Investments total	40.00	32.67
Non-current loans receivable	100.00	100.00
Long term receivables total	100.00	100.00
Inventories total
Current amounts owed by group member comp.	1.82
Short term receivables total	1.82
Balance sheet total (assets)	141.83	132.67

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Shares repurchased	-5.38
Other reserves	5.38
Retained earnings		-0.57
Profit of the financial year	-5.38	-32.21
Shareholders equity total	34.63	7.21
Non-current advances received	107.20
Non-current owed to group member		114.94
Non-current other liabilities	107.20
Non-current liabilities total	214.40	114.94
Current owed to participating	86.40
Current owed to group member	20.80
Short-term deferred tax liabilities		0.44
Other non-interest bearing current liabilities		10.07
Current liabilities total	107.20	10.51
Balance sheet total (liabilities)	356.23	132.67

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