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Gasberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43846469
Sysselbjergvej 27, 6051 Almind
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 620.95 | -32.92 |
| EBIT | 2 620.95 | -32.92 |
| Other financial income | 0.06 | - 444.19 |
| Other financial expenses | -88.26 | -34.99 |
| Pre-tax profit | 2 532.76 | - 512.11 |
| Income taxes | 112.68 | |
| Net earnings | 2 532.76 | - 399.43 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 750.00 | |
| Current other receivables | 2 151.89 | 1 270.98 |
| Current deferred tax assets | 112.79 | |
| Short term receivables total | 2 151.89 | 2 133.77 |
| Other current investments | 258.25 | |
| Cash and bank deposits | 976.98 | 245.64 |
| Cash and cash equivalents | 976.98 | 503.90 |
| Balance sheet total (assets) | 3 128.87 | 2 677.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 532.76 | |
| Profit of the financial year | 2 532.76 | - 399.43 |
| Shareholders equity total | 2 572.76 | 2 173.33 |
| Non-current deferred tax liabilities | 0.11 | |
| Non-current liabilities total | 0.11 | |
| Current trade creditors | 13.13 | |
| Current owed to participating | 556.11 | 491.11 |
| Current liabilities total | 556.11 | 504.23 |
| Balance sheet total (liabilities) | 3 128.87 | 2 677.67 |
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