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GORDON-B HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 13917736
Fynsvej 56, 5500 Middelfart
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 173.07-84.26-82.92- 284.38- 120.60
EBIT- 173.07-84.26-82.92- 284.38- 120.60
Other financial income2 905.541 566.222 297.162 370.439 552.45
Other financial expenses-2 953.79-5 192.73-4 628.30-6 682.05-14 719.95
Net income from associates (fin.)156 159.5813 041.94-6 986.2314 758.1021 499.98
Pre-tax profit155 938.279 331.18-9 400.3010 162.1016 211.88
Income taxes606.28751.10659.311 049.581 184.54
Net earnings156 544.5510 082.28-8 740.9911 211.6817 396.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies367 469.99383 376.71375 653.24388 772.10350 093.44
Investments total367 469.99383 376.71375 653.24388 772.10350 093.44
Long term receivables total
Inventories total
Current amounts owed by group member comp.20 109.1627 775.5035 652.5636 330.7858 006.84
Current other receivables7.72
Current deferred tax assets2 765.722 027.51740.881 049.581 343.42
Short term receivables total22 882.6029 803.0136 393.4437 380.3659 350.25
Other current investments14 522.4912 916.45780.2575 679.83
Cash and bank deposits33.70109.1231.8826.373 756.04
Cash and cash equivalents14 556.1813 025.5731.88806.6279 435.86
Balance sheet total (assets)404 908.78426 205.29412 078.56426 959.08488 879.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital950.00950.00950.00950.00950.00
Shares repurchased10 000.004 000.0060 000.0015 000.00
Other reserves274 201.53290 108.25282 384.78234 503.64232 824.98
Retained earnings- 144 927.05-5 424.4511 644.06-10 855.03-12 143.33
Profit of the financial year156 544.5510 082.28-8 740.9911 211.6817 396.41
Shareholders equity total296 769.03299 716.08286 237.85295 810.29254 028.06
Non-current liabilities total
Current loans from credit institutions104.43140.061.4714.2240.85
Current trade creditors13.75
Current owed to group member108 016.57126 332.28125 809.24131 118.32234 794.40
Other non-interest bearing current liabilities18.7516.8816.2516.2516.25
Current liabilities total108 139.75126 489.21125 840.71131 148.79234 851.49
Balance sheet total (liabilities)404 908.78426 205.29412 078.56426 959.08488 879.55
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