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Gommesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44653745
Svinget 22, 5300 Kerteminde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.42 | -7.50 |
| EBIT | -15.42 | -7.50 |
| Other financial income | 1.98 | 20.65 |
| Other financial expenses | -1.22 | |
| Reduction non-current investment assets | -1 500.00 | |
| Net income from associates (fin.) | 1 500.00 | 126.60 |
| Pre-tax profit | -13.44 | 138.53 |
| Income taxes | 0.89 | -2.76 |
| Net earnings | -12.56 | 135.77 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 616.64 | 616.64 |
| Investments total | 616.64 | 616.64 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 64.38 | 114.25 |
| Short term receivables total | 64.38 | 114.25 |
| Other current investments | 416.18 | |
| Cash and bank deposits | 1 501.98 | 746.28 |
| Cash and cash equivalents | 1 501.98 | 1 162.45 |
| Balance sheet total (assets) | 2 183.00 | 1 893.35 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 485.00 | 130.00 |
| Retained earnings | 1 591.64 | 1 449.09 |
| Profit of the financial year | -12.56 | 135.77 |
| Shareholders equity total | 2 104.09 | 1 754.86 |
| Non-current deferred tax liabilities | 63.50 | 52.62 |
| Non-current liabilities total | 63.50 | 52.62 |
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 9.42 | 15.16 |
| Short-term deferred tax liabilities | 63.50 | |
| Other non-interest bearing current liabilities | 1.20 | |
| Current liabilities total | 15.42 | 85.87 |
| Balance sheet total (liabilities) | 2 183.00 | 1 893.35 |
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