Gaardsholt Holding ApSActive

CVR 20249277

Key figures

-33.629 kr.-45,9%
Gross profit 2023
-150 k-100 k-50 k02016/17201820192020202120222023

Key ratios

2023
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
020 m40 m2016/17201820192020202120222023

Dividends

proposed
2023

Proposed dividend for the financial year 61.000 kr. (3% of the profit for the year).

History
202361.000 kr.
20220 kr.
20212.500.000 kr.
20202.500.000 kr.
20191.000.000 kr.
2018108.000 kr.
2016/17100.000 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

income year 2024
2024Taxable income 736.001 kr.Losses deducted 1.484.183 kr.161.920 kr.
2023Taxable income 0 kr.Losses deducted 2.616.040 kr.0 kr.
2022Taxable income -4.100.223 kr.0 kr.
2021Taxable income 1.835.467 kr.403.788 kr.
2020Taxable income 2.557.085 kr.562.540 kr.
2019Taxable income 1.760.673 kr.Losses deducted 651.546 kr.387.332 kr.
Corporate tax →

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2017–2023
2016/17201820192020202120222023
Balance sheet — assets
Cash and cash equivalents1.574.9051.631.078765.479293.948827.768200.500595.220
Total current assets3.722.2153.076.292765.479293.948880.8681.632.0941.117.368
Total non-current assets27.425.04926.216.03131.482.84432.292.19531.306.69026.081.11727.500.464
Total assets31.147.26429.292.32332.248.32332.586.14332.187.55827.713.21128.617.832
Balance sheet — liabilities and equity
Current liabilities1.375.278875.145304.437291.1761.133.0522.357.5241.213.516
Non-current liabilities———————
Total liabilities1.375.278875.145304.437291.1761.133.0522.357.5241.213.516
Share capital125.000125.000125.000125.000125.000125.000125.000
Retained earnings of previous periods29.546.98628.184.17830.818.88629.669.96728.429.50625.230.68727.218.316
Profit for the year47.933-1.102.4703.634.7081.351.0811.259.540-3.198.8202.048.629
Total equity29.771.98628.417.17831.943.88632.294.96731.054.50625.355.68727.404.316
Income statement
Gross profit-28.750-5.500-112.440-47.831-32.670-23.043-33.629
Operating profit-1.001.750-5.500534.355-47.831—-23.043-33.629
Profit before income tax589.398-1.413.4223.659.3961.773.3201.831.402-4.100.8692.622.304
Profit for the reporting year47.933-1.102.4703.634.7081.351.0811.259.540-3.198.8202.048.629
Labour costs———————
Depreciation of non-current assets———————
Other indicators
Employees—————00
Dividends100.000108.0001.000.0002.500.0002.500.000061.000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2023

Selskabets hovedaktivitet er at investere i værdipapirer mv..

Selskabet har fortsat sine normale driftsaktiviteter. Der har ikke været enkeltstående begivenheder i regnskabsåret, som er af så væsentlig karakter, at det kræver omtale i ledelsesberetningen.Årets udvikling og resultat anses for tilfredsstillende.

Excerpt from the management's review in the latest annual report.

Gaardsholt Holding ApS — cvrprofil.dk